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 INCOME. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 14: 21,613. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,874. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,739. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,112. DESCRIPTION: CLASS AND LAB MATERIALS. AMOUNT: 10,660. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 6,120. DESCRIPTION: MISCELLANEOUS. AMOUNT: 901. DESCRIPTION: ADVERTISING. AMOUNT: 1,728. DESCRIPTION: INSURANCE. AMOUNT: 2,869. DESCRIPTION: INTEREST. AMOUNT: 3,056. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,897. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 779. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 25. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 499. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 2,095. DESCRIPTION: SECURITY. AMOUNT: 2,418. DESCRIPTION: TRAINING. AMOUNT: 4,850. TOTAL TO FORM 990-EZ, LINE 16: 41,009. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE FNB. BEG. OF YEAR AMOUNT: 57,505. END OF YEAR AMOUNT: 52,904. DESCRIPTION: NATIONAL MEMBER DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,032. |
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