Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 5,349. DESCRIPTION: INSURANCE. AMOUNT: 10,233. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 53,871. DESCRIPTION: MISC OPERATING EXPENSES. AMOUNT: 165. DESCRIPTION: ADVERTISING. AMOUNT: 690. TOTAL TO FORM 990-EZ, LINE 16: 70,308. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,078. END OF YEAR AMOUNT: 3,129. DESCRIPTION: LEGAL FEES RETAINER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 320. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID ADVERTISING. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,368. END OF YEAR AMOUNT: 0. |
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