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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST . AMOUNT: 90. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 4,199. DESCRIPTION: B & O TAXES. AMOUNT: 1,044. DESCRIPTION: BUSINESS LICENSES. AMOUNT: 60. DESCRIPTION: WORKSHOP. AMOUNT: 12,251. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,178. DESCRIPTION: INSURANCE. AMOUNT: 9,210. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 8,892. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 34. DESCRIPTION: MEETINGS. AMOUNT: 1,086. DESCRIPTION: REIMBURSEMENT. AMOUNT: 346. DESCRIPTION: SUPPLIES. AMOUNT: 1,024. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 54,464. DESCRIPTION: POSTAGE. AMOUNT: 140. DESCRIPTION: PRINTING. AMOUNT: 221. DESCRIPTION: SERVICE FEES. AMOUNT: 10. DESCRIPTION: TELEPHONE. AMOUNT: 5,402. DESCRIPTION: TRAVEL. AMOUNT: 2,945. TOTAL TO FORM 990-EZ, LINE 16: 103,506. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,214. END OF YEAR AMOUNT: 1,954. |
| Software ID: | |
| Software Version: |