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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 982. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,337. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,654. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 2,345. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 350. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,493. DESCRIPTION: SERVICE CHARGES. AMOUNT: 1,297. DESCRIPTION: SUPPLIES. AMOUNT: 2,659. DESCRIPTION: TRAVEL. AMOUNT: 190. DESCRIPTION: ANNUAL REPORT. AMOUNT: 20. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 14,745. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,055. END OF YEAR AMOUNT: 8,711. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 2,138. END OF YEAR AMOUNT: 1,128. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,243. END OF YEAR AMOUNT: 225. DESCRIPTION: ND OFFICE OF STATE TAX COMMISSIONER PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,818. |
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