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: 305. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 985. DESCRIPTION: TELEVISION ADVERTISING. AMOUNT: 5,000. DESCRIPTION: PRINT ADVERTISING. AMOUNT: 10,000. DESCRIPTION: RADIO ADVERTISING. AMOUNT: 10,950. DESCRIPTION: OTHER MARKETING EXPENSE. AMOUNT: 34,610. DESCRIPTION: BANK CHARGES. AMOUNT: 2. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 9,078. DESCRIPTION: SNOW REPORTING. AMOUNT: 5,000. DESCRIPTION: TELEPHONE. AMOUNT: 660. DESCRIPTION: MEETINGS. AMOUNT: 468. TOTAL TO FORM 990-EZ, LINE 16: 76,753. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 416. END OF YEAR AMOUNT: 483. |
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