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: TELEPHONE AND INTERNET. AMOUNT: 13,349. DESCRIPTION: SUBCONTRACTOR - SECRETARIAL. AMOUNT: 1,223. DESCRIPTION: SUPPLIES. AMOUNT: 12,031. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,381. DESCRIPTION: ADVERTISING. AMOUNT: 3,685. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 247. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 636. TOTAL TO FORM 990-EZ, LINE 16: 35,552. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 1,958. END OF YEAR AMOUNT: 1,348. DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 520. |
| Software ID: | |
| Software Version: |