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: 133. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 7,195. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: DUES. AMOUNT: 1,129. DESCRIPTION: ENTERTAINMENT. AMOUNT: 251. DESCRIPTION: INSURANCE. AMOUNT: 1,390. DESCRIPTION: BUSINESS AND PAYROLL TAXES. AMOUNT: 2,548. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1,661. DESCRIPTION: SUPPLIES. AMOUNT: 770. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 362. DESCRIPTION: EVENT EXPENSE. AMOUNT: 42,095. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 345. DESCRIPTION: QUICKBOOKS PAYROLL FEE. AMOUNT: 44. DESCRIPTION: MAPS. AMOUNT: 2,309. DESCRIPTION: EMPLOYEE SEARCH. AMOUNT: 360. DESCRIPTION: MERCHANT FEES. AMOUNT: 132. DESCRIPTION: STORAGE UNIT. AMOUNT: 780. TOTAL TO FORM 990-EZ, LINE 16: 61,406. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: EMPLOYMENT SECURITY SUTA. BEG. OF YEAR AMOUNT: 8. END OF YEAR AMOUNT: 7. DESCRIPTION: FED/FICA WITHHOLDING. BEG. OF YEAR AMOUNT: 1,098. END OF YEAR AMOUNT: 880. DESCRIPTION: FUTA WITHHOLDING. BEG. OF YEAR AMOUNT: 89. END OF YEAR AMOUNT: 96. DESCRIPTION: LABOR AND INDUSTRIES LIABILITY. BEG. OF YEAR AMOUNT: 34. END OF YEAR AMOUNT: 31. |
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