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: DUES & SUBSCRIPTIONS. AMOUNT: 4,785. DESCRIPTION: INSURANCE. AMOUNT: 2,107. DESCRIPTION: SOFTWARE. AMOUNT: 1,718. DESCRIPTION: OFFICE EXPENSE & SUPPLIES. AMOUNT: 630. DESCRIPTION: MERCHANT FEES. AMOUNT: 530. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 498. DESCRIPTION: BANK CHARGES. AMOUNT: 327. DESCRIPTION: TAX & LICENSE. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 10,615. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 38. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |