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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 9. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: UNUSED GIFT CERTIFICATES. AMOUNT: 4,310. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 3,299. TOTAL TO FORM 990-EZ, LINE 8: 7,609. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 739. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,565. TOTAL TO FORM 990-EZ, LINE 14: 2,304. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 22,945. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 663. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 3,967. DESCRIPTION: TRAINING. AMOUNT: 909. DESCRIPTION: TRAVEL. AMOUNT: 2,142. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,384. DESCRIPTION: BANK FEES. AMOUNT: 60. DESCRIPTION: SIGNAGE. AMOUNT: 1,175. DESCRIPTION: GIFT CERTIFICATES. AMOUNT: 629. DESCRIPTION: ADVERTISING. AMOUNT: 78. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 883. TOTAL TO FORM 990-EZ, LINE 16: 36,835. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,854. END OF YEAR AMOUNT: 1,115. |
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