Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 11,326. DESCRIPTION: INTEREST - WELLS FARGO. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 8: 11,338. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,519. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 794. DESCRIPTION: INSURANCE. AMOUNT: 1,057. DESCRIPTION: NATIONAL EXPENSES. AMOUNT: 12,511. DESCRIPTION: STORE ITEMS. AMOUNT: 1,015. DESCRIPTION: WEB SITE EXPENSE. AMOUNT: 1,800. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,688. DESCRIPTION: SUPPLIES. AMOUNT: 2,023. DESCRIPTION: POSTAGE. AMOUNT: 2,950. DESCRIPTION: ADVERTISING. AMOUNT: 7,080. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 44. TOTAL TO FORM 990-EZ, LINE 16: 30,962. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,012. |
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