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: INTEREST RECEIVED. AMOUNT: 87. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ENGINE BAY RENTAL. AMOUNT: 125,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 289. DESCRIPTION: OTHER EXPENSES. AMOUNT: 39,021. TOTAL TO FORM 990-EZ, LINE 14: 39,310. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 3,752. DESCRIPTION: UNIFORMS. AMOUNT: 1,567. DESCRIPTION: SUPPLIES. AMOUNT: 23,842. DESCRIPTION: EVENTS. AMOUNT: 49,859. DESCRIPTION: MARKETING. AMOUNT: 11,856. DESCRIPTION: LICENSES AND FEES. AMOUNT: 1,928. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,722. DESCRIPTION: BANK FEES. AMOUNT: 595. DESCRIPTION: TELEPHONE. AMOUNT: 4,441. TOTAL TO FORM 990-EZ, LINE 16: 99,562. |
| Software ID: | |
| Software Version: |