Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST. AMOUNT: 280. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BOOKKEEPING. AMOUNT: 4,500. DESCRIPTION: COMMISSIONS. AMOUNT: 3,708. DESCRIPTION: INSURANCE. AMOUNT: 868. DESCRIPTION: CARTOONS. AMOUNT: 840. DESCRIPTION: MISCELLANEOUS. AMOUNT: 125. DESCRIPTION: BANK CHARGES. AMOUNT: 132. DESCRIPTION: FEES. AMOUNT: 10. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,124. DESCRIPTION: DEPRECIATION. AMOUNT: 265. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 139. DESCRIPTION: PROOF READING. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 12,811. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ORG. COSTS, GOODWILL. BEG. OF YEAR AMOUNT: 1,595. END OF YEAR AMOUNT: 1,595. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,398. END OF YEAR AMOUNT: 22,347. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,220. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 489. END OF YEAR AMOUNT: 223. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,313. END OF YEAR AMOUNT: 1,096. DESCRIPTION: PENSION PAYABLE. BEG. OF YEAR AMOUNT: 1,254. END OF YEAR AMOUNT: 0. DESCRIPTION: WAGE GARNISHMENT. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,427. END OF YEAR AMOUNT: 520. |
| Software ID: | |
| Software Version: |