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 INCOME. AMOUNT: 140. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 50,735. DESCRIPTION: AMORTIZATION EXPENSE. AMOUNT: 25,000. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 2,119. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 19,500. DESCRIPTION: INSURANCE. AMOUNT: 3,179. DESCRIPTION: MEETING EXPENSE. AMOUNT: 905. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 88,598. TOTAL TO FORM 990-EZ, LINE 16: 190,036. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 0. |
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