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: ADVERTISING. AMOUNT: 2,000. DESCRIPTION: MAPS INCOME. AMOUNT: 955. DESCRIPTION: INSURANCE INCOME. AMOUNT: 106. DESCRIPTION: MISC. AMOUNT: 1,080. TOTAL TO FORM 990-EZ, LINE 8: 4,141. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 5,856. DESCRIPTION: INSURANCE. AMOUNT: 2,628. DESCRIPTION: AMBASSADOR. AMOUNT: 266. DESCRIPTION: BANK FEES. AMOUNT: 1,881. DESCRIPTION: R&M. AMOUNT: 965. DESCRIPTION: MEALS. AMOUNT: 42. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 804. DESCRIPTION: WEB FEES. AMOUNT: 1,800. DESCRIPTION: AWARDS. AMOUNT: 850. DESCRIPTION: TAXES. AMOUNT: 6,077. DESCRIPTION: SUPPLIES. AMOUNT: 1,179. DESCRIPTION: TRAVEL & MEETING. AMOUNT: 683. DESCRIPTION: DELIVERY. AMOUNT: 2,566. DESCRIPTION: MISC. AMOUNT: 3,193. TOTAL TO FORM 990-EZ, LINE 16: 28,790. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,669. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,193. END OF YEAR AMOUNT: 4,693. |
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