Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 22,131MEETING EXPENSE 1,255SERVICE PLANS 5,824PRINTER OVERAGE FEE 755OFFICE EXPENSE 1,284PICNIC/CHRISTMAS EXPENSE 4,276SALES AND USE TAX EXPENSE 1,335INSURANCE 735INTEREST EXPENSE 5,085MISCELLANEOUS EXPENSE 1,497DEMINIMIS EXPENSE 899WEBSITE EXPENSE 4,680 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTMERGER FROM CONST PLANS EXCHANGE 72,774 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 628 36,122OFFICE EQUIPMENT, NET 55,325 33,197 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 837ND WITHHOLDING PAYABLE 0 76UNEMPLOYMENT PAYABLE 0 2LEASES PAYABLE 56,837 48,673 |
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