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: 804. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 3,841. DESCRIPTION: ROYALTIES. AMOUNT: 737. TOTAL TO FORM 990-EZ, LINE 8: 4,578. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 812. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,088. TOTAL TO FORM 990-EZ, LINE 14: 6,900. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION . AMOUNT: 1,018. DESCRIPTION: BANK SERVICE FEES . AMOUNT: 1,477. DESCRIPTION: CONTRACT LABOR . AMOUNT: 663. DESCRIPTION: DUES AND MEMBERSHIP . AMOUNT: 1,532. DESCRIPTION: INSURANCE . AMOUNT: 1,246. DESCRIPTION: MEMBER EXPENSE . AMOUNT: 416. DESCRIPTION: INTERNET & WEBSITE EXPENSES . AMOUNT: 4,331. DESCRIPTION: MEAL AND ENTERTAINMENT . AMOUNT: 681. DESCRIPTION: MISCELLANEOUS . AMOUNT: 5. DESCRIPTION: PAYROLL SERVICES. AMOUNT: 1,040. DESCRIPTION: TELEPHONE . AMOUNT: 1,401. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 1,990. TOTAL TO FORM 990-EZ, LINE 16: 15,800. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 750. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,030. END OF YEAR AMOUNT: 1,218. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 648. END OF YEAR AMOUNT: 5,672. |
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