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 | TRADE SHOWS 15,259 CONVENTION 11,484 DIRECTORY 10,921 STICKERS 546 TOTAL 38,210 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 5,318 AUTO EXPENSE 400 CONFERENCES, CONVENTIONS, 9,751 DIRECTORY 1,524 INSURANCE 2,962 TAXES 6,799 OFFICE EXPENSES 4,695 REIMBURSEMENTS 3,384 RENT 18,720 TELEPHONE 1,707 TRAVEL 206 BANK FEES 51 UTILITIES 1,680 TOTAL 57,197 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 10,624 50,238 PRIOR ASSETS 0 10,000 LESS ACCUMULATED DEPRECIATION 0 10,000 BOOKCASES 0 378 LESS ACCUMULATED DEPRECIATION 0 378 HP LASERJET 1320 0 413 LESS ACCUMULATED DEPRECIATION 0 413 NEON SIGN 0 892 LESS ACCUMULATED DEPRECIATION 0 892 CARPET 0 1,965 LESS ACCUMULATED DEPRECIATION 0 1,965 COMPUTER IBM/MSI A6200 0 858 LESS ACCUMULATED DEPRECIATION 0 858 COMPUTER 0 1,398 LESS ACCUMULATED DEPRECIATION 0 1,398 LOGO DESIGN 144 0 RENT DEPOSIT 1,000 1,000 TOTAL 11,768 51,238 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 33 343 PAYROLL LIABILITIES 6,694 1,035 OTHER PAYABLE 0 2 DEFERRED DUES 62,227 72,288 |
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