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 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 539. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PUBLIC RELATIONS EXPENSES. AMOUNT: 59,649. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 22,085. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,599. DESCRIPTION: LEGAL AND PROFESSIONAL FEES. AMOUNT: 16,008. TOTAL TO FORM 990-EZ, LINE 16: 99,341. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 128,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,586. END OF YEAR AMOUNT: 7,047. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,250. END OF YEAR AMOUNT: 3,011. DESCRIPTION: DEFERRED REVENUES. BEG. OF YEAR AMOUNT: 65,000. END OF YEAR AMOUNT: 133,500. |
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