Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART I, LINE 16 | 1) OTHER EXPENSES ADVERTISING AMOUNT 36 2) OTHER EXPENSES AUTOMOBILE AMOUNT 443 3) OTHER EXPENSES BANK SERVICES AMOUNT 438 4) OTHER EXPENSES CONTRACTUAL AMOUNT 261 5) OTHER EXPENSES MEAL AND ENTERTAINMENT AMOUNT 71 6) OTHER EXPENSES OVERDRAFT AMOUNT 684 7) OTHER EXPENSES SUPPLIESMATERIALS AMOUNT 18216 8) OTHER EXPENSES SUPPORT SERVICES AMOUNT 1105 9) OTHER EXPENSES TRAINING DEVELOPMENT AMOUNT 53 10) OTHER EXPENSES MISC AMOUNT 3867 11) OTHER EXPENSES DEPRECIATION AMOUNT 7882 |
| PART II, LINE 26 | 1) DESCRIPTION PAYROLL LISBILITIES BOY AMOUNT 0 EOY AMOUNT -319 2) DESCRIPTION CHECKS IN EXCESS OF BOY AMOUNT 0 EOY AMOUNT 3038 3) DESCRIPTION LONG TERM LIABITIES BOY AMOUNT 39856 EOY AMOUNT 12000 |
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