Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 1.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 90. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 90. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: ADVERTISING SALES. AMOUNT: 1,535. DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 73. TOTAL TO FORM 990-EZ, LINE 8: 1,608. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 565. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,494. TOTAL TO FORM 990-EZ, LINE 14: 8,059. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK FEES. AMOUNT: 2,299. DESCRIPTION: SEMINAR EXPENSES. AMOUNT: 400. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 470. DESCRIPTION: INSURANCE. AMOUNT: 564. DESCRIPTION: SUPPLIES. AMOUNT: 1,814. DESCRIPTION: TELEPHONE, TELECOMMUNICATIONS. AMOUNT: 2,991. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1,776. DESCRIPTION: WEBSITE AND INTERNET FEES. AMOUNT: 3,246. DESCRIPTION: COMMISSIONS. AMOUNT: 588. TOTAL TO FORM 990-EZ, LINE 16: 14,148. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 918. END OF YEAR AMOUNT: 354. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 12. END OF YEAR AMOUNT: 0. |
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