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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 328. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 8,200. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 536. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,991. TOTAL TO FORM 990-EZ, LINE 14: 6,527. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REIMBURSED TRAVEL & EXPENSES. AMOUNT: 5,970. DESCRIPTION: CONFERENCES & SEMINARS. AMOUNT: 7,310. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 11,419. DESCRIPTION: STATE UNRELATED BUSINESS TAX. AMOUNT: 190. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,426. DESCRIPTION: OTHER TAXES. AMOUNT: 319. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 3,032. DESCRIPTION: MISCELLANEOUS. AMOUNT: 818. DESCRIPTION: DONATIONS. AMOUNT: 4,029. DESCRIPTION: INSURANCE. AMOUNT: 1,809. TOTAL TO FORM 990-EZ, LINE 16: 36,322. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,319. END OF YEAR AMOUNT: 2,783. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 1,111. END OF YEAR AMOUNT: 1,133. |
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