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: 4,379. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,463. GROSS PROFIT: 2,916. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,463. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,463. TOTAL TO FORM 990-EZ, LINE 14: 2,145. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROYALTIES. AMOUNT: 255. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 953. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,192. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 761. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,040. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,009. DESCRIPTION: TRAVEL. AMOUNT: 12,789. DESCRIPTION: CONFERENCES, MEETINGS, TRAININGS. AMOUNT: 74,006. DESCRIPTION: INSURANCE. AMOUNT: 668. DESCRIPTION: ROOM BLOCK EXPENSE. AMOUNT: 19,758. DESCRIPTION: EQUIPMENT RENTALS & LEASE. AMOUNT: 2,186. TOTAL TO FORM 990-EZ, LINE 16: 120,217. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,052. END OF YEAR AMOUNT: 9,216. |
| Software ID: | |
| Software Version: |