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: 6,623. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,404. TOTAL TO FORM 990-EZ, LINE 14: 16,027. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 865. DESCRIPTION: BANK & CREDIT CARD SERVICE CHARGES. AMOUNT: 1,355. DESCRIPTION: CONTRACT LABOR. AMOUNT: 400. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 3,258. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 179. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,214. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,358. DESCRIPTION: SUPPLIES. AMOUNT: 1,567. TOTAL TO FORM 990-EZ, LINE 16: 16,196. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ERC RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,593. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 2,611. END OF YEAR AMOUNT: 3,235. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,529. END OF YEAR AMOUNT: 4,798. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 6. END OF YEAR AMOUNT: 1,056. |
| Software ID: | |
| Software Version: |