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 | OTHER INCOME 135 TOTAL 135 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 2,911 TRAVEL 1,458 AUTO 97 INSURANCE 5,079 ITU EXPENSE 93 BANK CHARGES 70 DUES AND SUBSCRIPTION 605 MEALS & ENTERTAINMENT 39 NON-INVESTMENT DEPRECIATION 6,579 TOTAL 16,931 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,868 2,798 PREPAID EXPENSES AND DEFERRED CHARGES 2,971 2,079 TOTAL 8,839 4,877 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,973 3,991 SECURITY DEPOSIT 365 365 |
| FORM 990-EZ, PART III | REPRESENT EMPLOYEES AT CENTURYLINK COMMUNICATIONS, AT&T, EASTERN SLOP, BUTTONS AND BALLONS PRINTING, MASTER PRINTERS, AND RIVERSIDER PRINTERS. |
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