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, VISITOR'S, ETC 2,985 TOTAL 2,985 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 20,374 OFFICE EXPENSES 315 CONFERENCE/SEMINAR/TRAVEL 3,097 INSURANCE 1,981 BANK SERVICE CHARGES 51 CAPITAL OUTLAY 2,902 DUES & SUBSCRIPTIONS 1,246 EQUIPMENT RENTAL 30 GATEWAY SIGNAGE 14,930 INTERNET 1,265 MERCHANDISE 1,249 MISCELLANEOUS 475 SUPPLIES 380 TAXES-SALES 172 TELEPHONE 847 WEB SITE 216 TOTAL 49,530 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 40,960 42,774 PREPAID EXPENSES AND DEFERRED CHARGES 2,400 2,225 TOTAL 43,360 44,999 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,417 1,631 |
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