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: INTEREST INCOME. AMOUNT: 141. DESCRIPTION: OTHER INCOME. AMOUNT: 1,443. TOTAL TO FORM 990-EZ, LINE 8: 1,584. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & PROMOTIONAL. AMOUNT: 4,976. DESCRIPTION: AUTO. AMOUNT: 68. DESCRIPTION: CREDIT CARDS. AMOUNT: 3,244. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 848. DESCRIPTION: INSURANCE. AMOUNT: 2,083. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,185. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 132. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 9,846. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,134. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 920. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,553. DESCRIPTION: TAXES & LICENSES. AMOUNT: 1,432. DESCRIPTION: MISCELLANEOUS. AMOUNT: 328. DESCRIPTION: MEMBERSHIP COSTS. AMOUNT: 12,444. TOTAL TO FORM 990-EZ, LINE 16: 45,193. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 2,211. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PAYROLL RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 623. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,600. DESCRIPTION: CHANGE IN PAYROLL TAXES DUE. BEG. OF YEAR AMOUNT: 3,651. END OF YEAR AMOUNT: 0. |
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