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: 50. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,158. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 203. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 3,373. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 69,500. DESCRIPTION: CONSULTING. AMOUNT: 366. DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 1,664. DESCRIPTION: FINANCE CHARGES. AMOUNT: 32. DESCRIPTION: TUITION AND TRAINING. AMOUNT: 2,000. DESCRIPTION: INSURANCE. AMOUNT: 1,854. DESCRIPTION: DUES. AMOUNT: 1,005. TOTAL TO FORM 990-EZ, LINE 16: 79,997. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 300. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 79. END OF YEAR AMOUNT: 51. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,069. END OF YEAR AMOUNT: 962. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,650. |
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