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 8 | MISCELLANEOUS 6,978 RENTAL INCOME 1,920 PHOTOCOPY INCOME 1,425 TOTAL 10,323 |
| FORM 990-EZ, PART I, LINE 16 | PROMOTIONAL PROJECTS FUNCTION COSTS 16,915 EXPENSES ADVERTISING 5,698 SUPPLIES 7,869 INFORMATION TECHNOLOGY 3,222 TRAVEL 684 CONFERENCES/MEETINGS 1,222 GENERAL INSURANCE 2,300 WORKERS' COMPENSATION 123 BANK/CREDIT CARD CHARGES 513 DUES & SUBSCRIPTIONS 2,096 EQUIPMENT RENTAL 1,294 MISCELLANEOUS EXPENSE 226 REPAIRS & MAINTENANCE 253 TRAINING & DEVELOPMENT 340 GIFT CERTIFICATE DONATION 250 TOTAL 43,005 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE IN INVESTMENT VALUE 0 CHANGE IN INVESTMENT VALUE -5,565 PRIOR YEAR ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | 7,220 7,220 LESS ACCUMULATED DEPRECIATION 7,220 7,220 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,304 1,523 GIFT CERTIFICATES PAYABLE 13,918 13,918 |
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