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: 147. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 12,235. DESCRIPTION: INSURANCE. AMOUNT: 896. DESCRIPTION: BUSINESS LICENSES AND PERMITS. AMOUNT: 1,300. DESCRIPTION: MEETINGS AND CONVENTIONS. AMOUNT: 9,571. DESCRIPTION: DEPRECIATION. AMOUNT: 475. DESCRIPTION: AUTO EXPENSE. AMOUNT: 129. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 1,651. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 151. TOTAL TO FORM 990-EZ, LINE 16: 26,408. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,018. END OF YEAR AMOUNT: 1,543. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDINGS NOT REMITTED AT YEAR END. BEG. OF YEAR AMOUNT: 177. END OF YEAR AMOUNT: 167. |
| Software ID: | |
| Software Version: |