Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDUES AND EDUCATION 3,383BANK AND CREDIT CARD FEES 2,422INSURANCE 3,296CONFERENCES 18,491OFFICE EXPENSES 790MARKETING 1,866TRAVEL EXPENSE 15,068PAYROLL PREP 1,276PAYROLL TAXES 7,040DEPRECIATION EXPENSE 212TELEPHONE 1,584FINANCE CHARGE 201CONTRIBUTION TO PA EMS 225 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 363 2,519OFFICE EQUIPMENT, NET 513 1,176PREPAID EXPENSE 600 0LOAN TO EMS 4,671 3,671 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearUNEARNED DUES 52,125 58,230CONTRIBUTIONS DUE TO PA EMS 0 150 |
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