Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 688BANK SERVICE CHARGES 50SUPPLIES 288COMPUTER AND INTERNET 3,559DUES AND SUBSCRIPTIONS 275INSURANCE 681LICENSES & MISC FEES 27OFFICE SUPPLIES 1,458TRAVEL 592TOURISM AND PROMOTIONAL PROGRAMS 20,051 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROFFICE FURNITURE AND EQUIPMENT 924 6,104 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,526 671 |
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