Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountNETWORKING GROUPS 279COMMUNITY GUIDE 5,000WELCOME HOME 1,160MISCELLANEOUS 265PROGRAMS 4,875HOLIDAY LUNCH (499) |
| Description of other expenses Part I line 16 | Description AmountPROGRAMS 264SCHOLARSHIP 1,500MISC 75MARKETING 450IT SERVICES 5,000SUBSCRIPTIONS/MEMBERSHIPS 1,132MERCHANT SERVICES 2,980MEETING/SEMINARS 1,833EQUIPMENT RENTAL 3,475INSURANCE 2,314OFFICE SUPPLIES 794PAYROLL PROCESSING FEES 759PAYROLL TAXES 8,372LICENSES AND FEES 45SBA LOAN INTEREST 3,816DEPRECIATION 584 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID EXPENSES 3,352 6,604FIXED ASSETS 1,757 1,215 |
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