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 | EXPENSES ADVERTISING AND PROMOTION 9,948 OFFICE 3,553 INFORMATION TECHNOLOGY 791 INTEREST 325 LUNCHEONS - CGS 7,398 GOLF OUTING - CGS 13,499 COMM EVENTS & EXPO-CGS 14,291 BANK/MERCHANT FEES 2,667 BOARD MEETINGS 268 PROFESSIONAL DEVELOPMENT 1,770 LICENSES / FEES 20 MILEAGE REIMBURSEMENT 36 PROF DUES/SUBSCRIPTIONS 4,291 INSURANCE, GENERAL 1,350 INSURANCE, WORKMANS COMP 279 NON-INVESTMENT DEPRECIATION 923 TOTAL 61,409 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTERS / FURNITURE & FIXTURES 4,266 4,266 LESS ACCUMULATED DEPRECIATION 1,637 2,559 REFUNDABLE ERC 37,793 37,793 TOTAL 40,422 39,500 |
| FORM 990-EZ, PART II, LINE 26 | SBA LOAN 72,500 72,500 |
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