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: OTHER SALES. AMOUNT: 6,000. DESCRIPTION: OTHER SERVICES. AMOUNT: 28,678. DESCRIPTION: BANK CHARGES. AMOUNT: 2,944. TOTAL TO FORM 990-EZ, LINE 8: 37,622. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 4,504. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,908. DESCRIPTION: ACCOUNTING. AMOUNT: 2,738. DESCRIPTION: RENT EXPENSE. AMOUNT: 6,197. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,056. DESCRIPTION: INSURANCE. AMOUNT: 3,225. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,012. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 627. DESCRIPTION: PROMOTIONAL. AMOUNT: 472. DESCRIPTION: TAXES. AMOUNT: 120. DESCRIPTION: SUPPLIES. AMOUNT: 829. DESCRIPTION: MISCELLANEOUS. AMOUNT: 909. TOTAL TO FORM 990-EZ, LINE 16: 23,597. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,519. END OF YEAR AMOUNT: 11,519. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,373. END OF YEAR AMOUNT: 1,391. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,816. END OF YEAR AMOUNT: 2,305. |
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