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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 1,450. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL & SEMINARS. AMOUNT: 41,608. DESCRIPTION: MEETINGS. AMOUNT: 6,576. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 251. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 8,162. DESCRIPTION: INSURANCE. AMOUNT: 3,090. DESCRIPTION: MARKETING. AMOUNT: 3,296. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,601. DESCRIPTION: DONATIONS & GIFTS. AMOUNT: 5,750. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 7,493. DESCRIPTION: FINANCE CHARGES. AMOUNT: 333. TOTAL TO FORM 990-EZ, LINE 16: 79,160. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,895. END OF YEAR AMOUNT: 974. |
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