Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Other office expenses $987.00 |
| Part I Line 16 | Information technology $837.00 |
| Part I Line 16 | Conferences, conventions, and meetings $8099.00 |
| Part I Line 16 | Payments to affiliates $52617.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $1987.00 |
| Part I Line 16 | Insurance $3692.00 |
| Part I Line 16 | Equipment Rental $1626.00 |
| Part I Line 16 | Bank fees $2070.00 |
| Part I Line 16 | Charity $2291.00 |
| Part I Line 16 | Accounting discrepancy $1912.00 |
| Part I Line 20 | Prior period adjustments $2013.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$595.00 Ending: $349.00 |
| Software ID: | 21013276 |
| Software Version: | ta21mefv1.0 |