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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME, NON-INVESTMENT. AMOUNT: 94. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 4,766. DESCRIPTION: SOFTWARE. AMOUNT: 19,799. DESCRIPTION: ADMINISTRATIVE CHARGES. AMOUNT: 5,538. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,502. TOTAL TO FORM 990-EZ, LINE 16: 31,605. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,728. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,693. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |