Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: SPECIAL EVENTS. AMOUNT: 5,658. DESCRIPTION: MISC. AMOUNT: 1,239. TOTAL TO FORM 990-EZ, LINE 8: 6,897. TOTAL TO FORM 990-EZ, LINE 14: 7,601. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 601. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,000. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,758. DESCRIPTION: INSURANCE. AMOUNT: 1,670. DESCRIPTION: BANK FEES,CHARGE CARD FEES,PAYROLL SERVICE FEES. AMOUNT: 3,695. DESCRIPTION: MARKETING, SPECIAL EVENTS. AMOUNT: 3,470. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 5,661. DESCRIPTION: OFFICE SUPPLIES, MISC SUPPLIES. AMOUNT: 1,003. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 3,565. DESCRIPTION: TELEPHONE, FAX & INTERNET LINES. AMOUNT: 3,713. DESCRIPTION: MISC OPERATING EXPENSES. AMOUNT: 1,465. TOTAL TO FORM 990-EZ, LINE 16: 27,000. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,754. END OF YEAR AMOUNT: 1,153. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: WITHHELD PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,104. END OF YEAR AMOUNT: 1,261. DESCRIPTION: PAYABLES: CREDIT CARD, MEF, PAC. BEG. OF YEAR AMOUNT: 3,761. END OF YEAR AMOUNT: 2,513. |
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