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: CHECKING ACCOUNT INTEREST. AMOUNT: 9. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: TRAINING DEPOSIT REIMBURSEMENT. AMOUNT: 1,750. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & REGISTRATION. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 7,792. DESCRIPTION: MAINTENANCE & REPAIR. AMOUNT: 200. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 939. DESCRIPTION: OFFICE IT. AMOUNT: 3,708. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,557. DESCRIPTION: TRAINING SUPPLIES. AMOUNT: 1,861. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 16,204. DESCRIPTION: SUPPORT SERVICES. AMOUNT: 223. TOTAL TO FORM 990-EZ, LINE 16: 37,584. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,760. END OF YEAR AMOUNT: 1,760. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 3,442. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,984. END OF YEAR AMOUNT: 10,984. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 19,866. END OF YEAR AMOUNT: 23,713. |
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