Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 7,891. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,360. DESCRIPTION: INSURANCE. AMOUNT: 257. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 164. DESCRIPTION: TELEPHONE. AMOUNT: 2,576. DESCRIPTION: SOFTWARE. AMOUNT: 1,257. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 2,021. DESCRIPTION: TRAVEL. AMOUNT: 59,758. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,220. DESCRIPTION: BANK FEES. AMOUNT: 25. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 8,504. DESCRIPTION: DOOR PRIZES. AMOUNT: 3,256. TOTAL TO FORM 990-EZ, LINE 16: 89,289. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 4,769. END OF YEAR AMOUNT: 2,407. |
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