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 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 33. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL & MEALS. AMOUNT: 12,558. DESCRIPTION: GENERAL INSURANCE. AMOUNT: 1,976. DESCRIPTION: PROMOTIONAL. AMOUNT: 4,800. DESCRIPTION: BANK CHARGES. AMOUNT: 1,699. DESCRIPTION: COMPUTER AND SOFTWARE. AMOUNT: 2,268. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 7,904. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,716. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,056. DESCRIPTION: PACKAGING. AMOUNT: 6,882. TOTAL TO FORM 990-EZ, LINE 16: 40,859. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 486. END OF YEAR AMOUNT: 3,679. |
| Software ID: | |
| Software Version: |