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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 17,605. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,237. GROSS PROFIT: 4,368. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 13,237. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,237. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,890. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 19,835. DESCRIPTION: TRAVEL. AMOUNT: 1,766. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 700. DESCRIPTION: INSURANCE. AMOUNT: 1,219. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 323. TOTAL TO FORM 990-EZ, LINE 16: 25,733. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,030. END OF YEAR AMOUNT: 1,333. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 25,915. END OF YEAR AMOUNT: 24,567. |
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