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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,005. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,552. TOTAL TO FORM 990-EZ, LINE 14: 14,557. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 455. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 962. DESCRIPTION: BANK & CREDIT CARD SERVICE CHARGES. AMOUNT: 2,006. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 632. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 3,938. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 27. DESCRIPTION: MATCH EXPENSES. AMOUNT: 662. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,820. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,897. DESCRIPTION: SUPPLIES. AMOUNT: 2,649. DESCRIPTION: TRAINING. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 21,108. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ERC RECEIVABLE. BEG. OF YEAR AMOUNT: 18,593. END OF YEAR AMOUNT: 18,593. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 3,235. END OF YEAR AMOUNT: 3,514. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,798. END OF YEAR AMOUNT: 2,673. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,056. END OF YEAR AMOUNT: 15,389. |
| Software ID: | |
| Software Version: |