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 | EXPENSES ADVERTISING & PROMOTION 18,236 WEB SITE EXP 5,531 COMMUNITY DEVELOPMENT 672 OFFICE EQUIPMENT REPAIRS 516 OFFICE SUPPLIES 2,196 POSTAGE 712 TELEPHONE 550 CREDIT CARD PROCESSING FEES 310 DUES & SUBSCRIPTIONS 1,185 MISC. EXP. 415 TRAVEL/CONFERENCES 1,473 WORKERS COMP INS 567 NON-INVESTMENT DEPRECIATION 344 TOTAL 32,707 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 343 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 20,316 29,530 10,734 10,734 LESS ACCUMULATED DEPRECIATION 9,361 9,705 TOTAL 21,689 30,559 |
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