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: 33. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Ohio BWC Refund. Amount: 599. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 13,286. Description: Office Expenses. Amount: 10,021. Description: Program Service Expenses. Amount: 20,948. Description: Bank Charges. Amount: 1,665. Description: Memberships. Amount: 1,152. Description: Bad Debt Write-offs. Amount: 6,596. Description: Board Expenses. Amount: 1,244. Total to Form 990-EZ, line 16: 54,912. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 5,326. End of Year Amount: 4,002. Description: Other Depreciable Assets. Beg. of Year Amount: 24,388. End of Year Amount: 18,816. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 2,283. End of Year Amount: 2,737. |
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