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 | EXPENSES ADVERTISING: 8,684 OFFICE SUPPLIES 5,126 MAINTENANCE 153 INFORMATION TECHNOLOGY 3,774 TRAVEL 2,375 CONFERENCE, CONVENTION 1,038 LOCAL BUSINESS MEETINGS 311 PROPERTY INSURANCE 981 LIABILITY, D AND O INSURANCE 1,596 STORAGE RENTAL 2,208 SUBSCRIPTIONS 359 TELEPHONE 2,698 DONATIONS 150 CREDIT CARD PROCESSING FE 1,200 VOLUNTEER LUNCH 790 BOD LUNCH 1,721 MISCELLANEOUS 682 BANK SERVICE CHARGE 110 BUSINESS REGISTRATION 262 CONTRACT LABOR 17,289 NON-INVESTMENT DEPRECIATION 1,027 TOTAL 52,534 |
| FORM 990-EZ, PART II, LINE 24 | LEASEHOLD DEPRECIATION 15,400 15,400 LESS ACCUMULATED DEPRECIATION 5,135 6,162 OTHER ASSETS 730 730 TOTAL 10,995 9,968 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,136 428 EIDL 39,729 39,386 |
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