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 | EXPENSES ADVERTISING 4,069 TRAVEL 1,014 MEETING 500 BAD DEBT 2,250 BANK FEES 14 DUE & SUBSCRIPTIONS 3,756 EXPENSE REIMBURSEMENT 1,727 INTERNET SERVICES 144 LICENSES 4,937 MEALS & ENTERTAINMENT 3,996 MISC EXPENSE 339 OFFICE SUPPLIES 655 PROCESSING FEES 4,081 TOTAL 27,482 |
| FORM 990-EZ, PART II, LINE 24 | OTHER ASSETS 5,800 0 TOTAL 5,800 0 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES 900 0 PAYROLL LIABILITIES 0 1,647 |
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