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: INVESTMENT INCOME . AMOUNT: 241. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INVENTORY SALES . AMOUNT: 2,468. DESCRIPTION: OFFICE SPACE. AMOUNT: 16,650. TOTAL TO FORM 990-EZ, LINE 8: 19,118. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 567. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,186. TOTAL TO FORM 990-EZ, LINE 14: 8,753. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES . AMOUNT: 8,890. DESCRIPTION: ADVERTISING . AMOUNT: 1,168. DESCRIPTION: MEALS AND ENTERTAINMENT . AMOUNT: 500. DESCRIPTION: PAYROLL TAXES . AMOUNT: 8,447. DESCRIPTION: TRAVEL EXPENSE . AMOUNT: 3,604. DESCRIPTION: CONFERENCE & SEMINARS FEES . AMOUNT: 293. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 5,155. DESCRIPTION: INSURANCE . AMOUNT: 2,002. DESCRIPTION: JUMP START EXPENSE . AMOUNT: 4,275. DESCRIPTION: AMORTIZATION. AMOUNT: 478. TOTAL TO FORM 990-EZ, LINE 16: 34,812. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,075. END OF YEAR AMOUNT: 3,029. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 2,807. END OF YEAR AMOUNT: 1,849. |
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