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 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,063. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 50. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 3,995. DESCRIPTION: SUPPLIES. AMOUNT: 1,722. DESCRIPTION: BANK CHARGES. AMOUNT: 14. DESCRIPTION: INSURANCE. AMOUNT: 1,277. DESCRIPTION: TRAVEL. AMOUNT: 328. TOTAL TO FORM 990-EZ, LINE 16: 8,449. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,325. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,042. |
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