Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Taxes and Licenses, $172| Advertising and Promotion, $2185| Education, $51| Insurance, $1740| Membership Services, $240| Dues and Subcriptions, $190| Office Supplies and Software, $229| Credit Card Processing Charges, $885| CP Course Expenses: 3153.01 UST Course Expenses: 7437.06, $10590| |
| Part I, line 20 | | Explanation:, Amount:| Purchase of Computers Increase of Card Maker and Equipment and Decrease in Bank Balance, $-8550| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivables: $16889.50 A R Received in Advance -$500.00 Other Assets: Filing Cabinets & Fixtures: $5780.70 Card Maker & Equipment: $1645.68 Computers: $1469.45 Total Other Assets: $8895.83, $21085, $25285| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| , $, $| |
| Software ID: | |
| Software Version: |