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. AMOUNT: 131. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES-MARKETING COSTS, ADVERTISING, SPONSORSHIPS. AMOUNT: 113,020. DESCRIPTION: DUES, MEMBERSHIPS. AMOUNT: 748. DESCRIPTION: INSURANCE. AMOUNT: 2,464. DESCRIPTION: MEETINGS, TRAVEL. AMOUNT: 2,051. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,691. DESCRIPTION: DEPRECIATION. AMOUNT: 486. DESCRIPTION: LICENSES/FEES. AMOUNT: 25. DESCRIPTION: BANK CHARGES. AMOUNT: 135. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 16: 125,895. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: PREPAID PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 801. END OF YEAR AMOUNT: 316. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,750. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |