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: INVESTMENT INTEREST. AMOUNT: 360. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SEMINAR. AMOUNT: 2,786. DESCRIPTION: MISCELLANEOUS. AMOUNT: 902. TOTAL TO FORM 990-EZ, LINE 8: 3,688. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 506. DESCRIPTION: TELEPHONE. AMOUNT: 1,938. DESCRIPTION: INSURANCE. AMOUNT: 2,379. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 590. DESCRIPTION: CONVENTIONS & CONFERENCES. AMOUNT: 2,300. DESCRIPTION: SUPPLIES. AMOUNT: 1,698. DESCRIPTION: ADVERTISING. AMOUNT: 15,410. DESCRIPTION: STORAGE FEES. AMOUNT: 240. DESCRIPTION: MEALS. AMOUNT: 511. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,777. DESCRIPTION: SALES TAX. AMOUNT: 938. DESCRIPTION: TRAVEL. AMOUNT: 565. TOTAL TO FORM 990-EZ, LINE 16: 34,852. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 349. END OF YEAR AMOUNT: 349. |
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