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: DPCA ADMINISTRATIVE INCOME. AMOUNT: 10,000. DESCRIPTION: DOWNTOWN GUIDE INCOME. AMOUNT: 18,736. TOTAL TO FORM 990-EZ, LINE 8: 28,736. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,686. DESCRIPTION: INSURANCE. AMOUNT: 2,109. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,939. DESCRIPTION: TELEPHONE. AMOUNT: 2,832. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 40. DESCRIPTION: MARKETING. AMOUNT: 17,826. DESCRIPTION: OTHER ADMIN EXPENSES. AMOUNT: 1,273. DESCRIPTION: BUSINESS DEVELOPMENT. AMOUNT: 1,457. DESCRIPTION: WEBSITE MAINTENANCE AND SUPPORT. AMOUNT: 1,692. DESCRIPTION: COMUTER SUPPORT AND MAINTENANCE. AMOUNT: 1,212. DESCRIPTION: COPIER LEASE AND MAINTENANCE. AMOUNT: 1,731. TOTAL TO FORM 990-EZ, LINE 16: 39,797. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,995. END OF YEAR AMOUNT: 18,370. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,415. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 26,380. |
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