Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | Description: GIFTS AND DONATIONS Amount: 2586 |
| Part I, line 16 | Description: INSURANCE EXPENSE Amount: 1068 |
| Part I, line 16 | Description: MILEAGE REIMBURSEMENTS Amount: 10752 |
| Part I, line 16 | Description: OFFICE EXPENSE Amount: 4765 |
| Part I, line 16 | Description: PER DIEM EXPENSE Amount: 9353 |
| Part I, line 16 | Description: TRAVEL EXPENSE Amount: 51331 |
| Part I, line 16 | Description: PAYROLL TAXES Amount: 6400 |
| Part I, line 16 | Description: STORAGE RENTAL Amount: 750 |
| Part I, line 16 | Description: LEGAL AND PROFESSIONAL FEES Amount: 1000 |
| Part I, line 16 | Description: TRAINING EXPENSE Amount: 493 |
| Part I, line 16 | Description: MEETING EXPENSE Amount: 964 |
| Part I, line 16 | Description: ADVERTISING Amount: 373 |
| Part I, line 16 | Description: MISCELLANEOUS Amount: 16219 |
| Part I, line 20 | Description: TELEPHONE Amount: 1320 |
| Part I, line 20 | Description: OFFICE RENT Amount: 18000 |
| Software ID: | |
| Software Version: |