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: 6. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MARKETING. AMOUNT: 18,281. DESCRIPTION: INSURANCE. AMOUNT: 2,300. DESCRIPTION: WEBSITE AND COMPUTERS. AMOUNT: 13,477. DESCRIPTION: TELEPHONE. AMOUNT: 1,010. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,444. DESCRIPTION: PAYROLL FEES. AMOUNT: 713. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 78,197. DESCRIPTION: ANNUAL REPORT. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 16: 116,448. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,250. END OF YEAR AMOUNT: 1,625. DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 21,575. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 1,300. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 192. END OF YEAR AMOUNT: 207. |
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