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 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 18,188. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 931. DESCRIPTION: POSTAGE & FREIGHT. AMOUNT: 383. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 224. DESCRIPTION: TELEPHONE. AMOUNT: 1,095. DESCRIPTION: INSURANCE. AMOUNT: 1,770. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,850. DESCRIPTION: TAXES & LICENSES. AMOUNT: 25. DESCRIPTION: BANK CHARGES. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 16: 30,502. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 550. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 614. |
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