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: PROGRAM EXPENSES. AMOUNT: 500. DESCRIPTION: MISC. AMOUNT: 750. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,062. DESCRIPTION: INSURANCE PROPERTY. AMOUNT: 78. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 411. DESCRIPTION: WORKERS COMP. AMOUNT: 246. DESCRIPTION: SERVICE CHARGES. AMOUNT: 734. DESCRIPTION: UTILITIES, PHONE & INTERNET. AMOUNT: 1,733. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 2,833. TOTAL TO FORM 990-EZ, LINE 16: 8,347. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,024. END OF YEAR AMOUNT: 1,931. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 129. END OF YEAR AMOUNT: 129. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,493. |
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