Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Clerical Support, $35323| Miscellaneous Income, $2980| Interest Checking, $17| Interest - Certificates, $9917| Missouri Discount, $14| |
| Part I, line 16 | | Other Expenses:, Amount:| Collection processing Fees, $247| Dues and Subscriptions, $1500| Insurance, $333| Advertisement, $981| Sponsorship, $500| Professional Fees, $100| Office Supplies, $282| Payroll Taxes, $5543| Telephone, $994| Postage, $188| |
| Part I, line 20 | | Explanation:, Amount:| Miscellaneous, $-5012| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $, $29255| |
| Software ID: | |
| Software Version: |