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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,924. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 984. DESCRIPTION: COMMISSIONS. AMOUNT: 4,200. DESCRIPTION: CONFERENCES. AMOUNT: 15,062. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,849. DESCRIPTION: INSURANCE. AMOUNT: 527. DESCRIPTION: MEETING MEALS. AMOUNT: 490. DESCRIPTION: MEETINGS - PUBLIC. AMOUNT: 2,000. DESCRIPTION: MILEAGE. AMOUNT: 7,980. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 513. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,325. DESCRIPTION: TELEPHONE. AMOUNT: 2,147. TOTAL TO FORM 990-EZ, LINE 16: 42,077. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 23,455. END OF YEAR AMOUNT: 60,274. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 49. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED DUES. BEG. OF YEAR AMOUNT: 17,706. END OF YEAR AMOUNT: 23,106. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,622. END OF YEAR AMOUNT: 681. |
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