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: OTHER INCOME. AMOUNT: 1,910. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,585. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 214. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 922. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,626. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 212. DESCRIPTION: MEETINGS, CONFERENCES EXPENSE. AMOUNT: 5,664. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,077. DESCRIPTION: TRAVEL. AMOUNT: 40,138. DESCRIPTION: DONATIONS. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 60,438. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 768. END OF YEAR AMOUNT: 554. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 190. END OF YEAR AMOUNT: 2,604. |
| Software ID: | |
| Software Version: |