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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 320. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 994. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 124. DESCRIPTION: MEETING EXPENSE - OTHER. AMOUNT: 755. DESCRIPTION: MARKETING SUPPLIES. AMOUNT: 1,167. DESCRIPTION: DIRECTOR MEETINGS. AMOUNT: 796. DESCRIPTION: EQUIPMENT . AMOUNT: 725. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 1,802. DESCRIPTION: TELEPHONE. AMOUNT: 586. TOTAL TO FORM 990-EZ, LINE 16: 6,949. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 18,106. END OF YEAR AMOUNT: 6,544. DESCRIPTION: A/P PAYROLL TAX. BEG. OF YEAR AMOUNT: 9,540. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD FEE. BEG. OF YEAR AMOUNT: 340. END OF YEAR AMOUNT: 197. DESCRIPTION: CHARGEBACK. BEG. OF YEAR AMOUNT: 10,179. END OF YEAR AMOUNT: 406. |
| Software ID: | |
| Software Version: |