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: ADVERTISING & MARKETING. AMOUNT: 13,539. DESCRIPTION: DEPRECIATION. AMOUNT: 1,359. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 899. DESCRIPTION: OCCUPANCY. AMOUNT: 2,724. DESCRIPTION: OTHER MISCELLANEOUS. AMOUNT: 1,313. DESCRIPTION: PAYROLL TAXES AND BENEFITS. AMOUNT: 6,751. TOTAL TO FORM 990-EZ, LINE 16: 26,585. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 80,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,352. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,371. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,429. |
| Software ID: | |
| Software Version: |