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: ADVERTISING. AMOUNT: 937. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 503. DESCRIPTION: OTHER EXPENSES. AMOUNT: 272. DESCRIPTION: INSURANCE. AMOUNT: 1,345. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 213. TOTAL TO FORM 990-EZ, LINE 16: 2,333. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CREDIT CARD PROCESSING RESERVE. BEG. OF YEAR AMOUNT: 265. END OF YEAR AMOUNT: 265. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 52,422. END OF YEAR AMOUNT: 8,764. DESCRIPTION: ESCROW ACCOUNT LIABILITY. BEG. OF YEAR AMOUNT: 390. END OF YEAR AMOUNT: 390. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 57,143. END OF YEAR AMOUNT: 19,589. |
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