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: 3,379. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 40,200. DESCRIPTION: DRUG TESTING. AMOUNT: 48,218. DESCRIPTION: CONTRACT LABOR. AMOUNT: 7,632. DESCRIPTION: INSURANCE. AMOUNT: 4,327. DESCRIPTION: RENT. AMOUNT: 1,800. DESCRIPTION: MISC. AMOUNT: 381. TOTAL TO FORM 990-EZ, LINE 16: 102,558. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -19,408. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: . BEG. OF YEAR AMOUNT: 7,201. END OF YEAR AMOUNT: 4,013. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,048. END OF YEAR AMOUNT: 1,048. |
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