Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 165.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TRAVEL AND MEETINGS EXPENSES. AMOUNT: 12,822. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 896. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,388. DESCRIPTION: INSURANCE. AMOUNT: 2,171. DESCRIPTION: MANAGEMENT . AMOUNT: 5,335. DESCRIPTION: WEBSITE. AMOUNT: 1,942. DESCRIPTION: MARKETING. AMOUNT: 13,863. DESCRIPTION: BPI EXPENSES. AMOUNT: 3,273. DESCRIPTION: COTY EXPENSES. AMOUNT: 55,644. TOTAL TO FORM 990-EZ, LINE 16: 97,334. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 60. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 9,620. END OF YEAR AMOUNT: 5,113. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,898. END OF YEAR AMOUNT: 21,789. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 7,152. END OF YEAR AMOUNT: 8,317. |
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