Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: CAPITAL ONE REBATES Amount: 282 |
| Part I, line 16 | Description: DEPRECIATION (FORM 4562) Amount: 47808 |
| Part I, line 16 | Description: ADJUST TO BALANCE Amount: 245 |
| Part I, line 20 | Description: MAINTENANCE Amount: 58357 |
| Part I, line 20 | Description: RENT Amount: 11437 |
| Part I, line 20 | Description: DEPRECIATION Amount: -47808 |
| Part II, line 24 | Description: OTHER ASSETS BOY Amount: 32984 EOY Amount: 71712 |
| Part II, line 26 | Description: CREDIT CARD BALANCES BOY Amount: 5442 EOY Amount: 5194 |
| Part II, line 26 | Description: RESERVES BALANCE BOY Amount: 0 EOY Amount: 134639 |
| Software ID: | |
| Software Version: |