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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 70. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 38,497. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MARKETING AND PROMOTION . AMOUNT: 40,368. DESCRIPTION: BANK CHARGES . AMOUNT: 2,521. DESCRIPTION: DEPRECIATION . AMOUNT: 669. DESCRIPTION: INSURANCE . AMOUNT: 320. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 706. DESCRIPTION: OTHER EXPENSES . AMOUNT: 1,399. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 9,300. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 1,923. DESCRIPTION: TELEPHONE . AMOUNT: 588. DESCRIPTION: TRAVEL . AMOUNT: 16,147. DESCRIPTION: CONTRACTS . AMOUNT: 173. TOTAL TO FORM 990-EZ, LINE 16: 74,114. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES . BEG. OF YEAR AMOUNT: 2,100. END OF YEAR AMOUNT: 4,571. DESCRIPTION: DUE TO AFFILIATE . BEG. OF YEAR AMOUNT: 33,547. END OF YEAR AMOUNT: 27,461. |
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