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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,610. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,836. TOTAL TO FORM 990-EZ, LINE 14: 27,446. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,104. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,000. DESCRIPTION: SOFTWARE. AMOUNT: 1,265. DESCRIPTION: PAYPAL FEES. AMOUNT: 173. TOTAL TO FORM 990-EZ, LINE 16: 5,542. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,069. END OF YEAR AMOUNT: 13,459. |
| Software ID: | |
| Software Version: |