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: 8. TOTAL TO FORM 990-EZ, LINE 14: 14,739. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,142. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,142. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME . AMOUNT: 108. DESCRIPTION: WEBSITE ADVERTISING. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 8: 1,108. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 281. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,458. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUSINESS DEVELOPMENT. AMOUNT: 4,066. DESCRIPTION: BANK FEES. AMOUNT: 1,269. DESCRIPTION: CONFERENCES. AMOUNT: 2,051. DESCRIPTION: DUES. AMOUNT: 496. DESCRIPTION: GENERAL ADVERTISING. AMOUNT: 279. DESCRIPTION: GENERAL OFFICE. AMOUNT: 2,950. DESCRIPTION: INSURANCE. AMOUNT: 1,634. DESCRIPTION: LICENSES & FEES. AMOUNT: 893. DESCRIPTION: MILEAGE REIMB. AMOUNT: 279. DESCRIPTION: BOARD SUSTAINING. AMOUNT: 258. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 2,683. TOTAL TO FORM 990-EZ, LINE 16: 16,858. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 633. END OF YEAR AMOUNT: 633. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 692. END OF YEAR AMOUNT: 411. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 497. END OF YEAR AMOUNT: 1,928. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 441. END OF YEAR AMOUNT: 3,975. |
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