Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Scholarships Grantee Various Amount 500 |
| Description of other expenses Part I line 16 | Description AmountAwards, Plaques 5,618Bank merchant fees 7,938Postage 490Conferences, Conventions & Meetings 7,076Exam Costs 10,530Mileage 2,016Web Page 793Office Expenses 5,160Ponsi Fees 13,100Bank Fees 106Telephone 4,009Marketing 1,290Personal Property Tax 77Dues and Subscriptions 470Misc 3,513Travel 5,433Depreciation 666Equipment Maintenance 3,488Federal Tax Withholding 1Insurance 2,903Continuing Education 731 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquipment and Computers 11,318 15,452Prepaid Insurance 2,903 3,251Accounts Receivable NSA 3,620 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred Revenue 49,509 63,025Payroll Tax Liabilities 0 6,330 |
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