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: FEES - CREDIT SCREENING. AMOUNT: 3,517. DESCRIPTION: FEES - POLICE REPORTS. AMOUNT: 292. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 146. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 494. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,370. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 346. DESCRIPTION: TELEPHONE. AMOUNT: 1,349. DESCRIPTION: C/C PROCESSING FEES. AMOUNT: 253. DESCRIPTION: INSURANCE. AMOUNT: 1,031. DESCRIPTION: WRITTEN-OFF ACCOUNTS. AMOUNT: 570. TOTAL TO FORM 990-EZ, LINE 16: 9,368. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LEGAL & TRASH REBATE PAYABLE. BEG. OF YEAR AMOUNT: 297. END OF YEAR AMOUNT: 237. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 462. END OF YEAR AMOUNT: 430. |
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