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 Revenue | Description: Interest Earned. Amount: 46. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Fees. Amount: 4,027. Description: Commissions. Amount: 1,338. Description: Purchases for Resale. Amount: 200. Description: Taxes & Licenses. Amount: 4,480. Description: Gifts. Amount: 361. Description: Insurance. Amount: 983. Description: Supplies & Materials. Amount: 4,852. Description: Auto Expense. Amount: 250. Description: Dues & Subscriptions. Amount: 526. Description: Miscellaneous. Amount: 763. Description: Advertising & Marketing. Amount: 1,123. Total to Form 990-EZ, line 16: 18,903. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Fiduciary Liability. Beg. of Year Amount: 4,826. End of Year Amount: 7,211. Description: Deferrals. Beg. of Year Amount: 6,682. End of Year Amount: 12,458. Description: Accrued Compensation. Beg. of Year Amount: 1,676. End of Year Amount: 0. |
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