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: 7. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUTO. AMOUNT: 214. DESCRIPTION: BANK FEES. AMOUNT: 60. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 30. DESCRIPTION: CEO DINNERS. AMOUNT: 39,231. DESCRIPTION: CXO NETWORKING PROGRAM EXPENSE. AMOUNT: 17,047. DESCRIPTION: INSURANCE. AMOUNT: 510. DESCRIPTION: MARKETING. AMOUNT: 24. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 994. DESCRIPTION: SOFTWARE EXPENSES. AMOUNT: 1,323. DESCRIPTION: SUBCRIPTIONS. AMOUNT: 775. DESCRIPTION: SUPPLIES. AMOUNT: 5. DESCRIPTION: WEB SERVICES. AMOUNT: 51. DESCRIPTION: BOARD EXPENSE. AMOUNT: 257. DESCRIPTION: TRAVEL. AMOUNT: 52. TOTAL TO FORM 990-EZ, LINE 16: 60,573. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,876. END OF YEAR AMOUNT: 160. |
| Software ID: | |
| Software Version: |