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: 81. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,155. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,193. TOTAL TO FORM 990-EZ, LINE 14: 12,348. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,014. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 191. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 912. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,106. DESCRIPTION: CHRISTMAS PARTY EXPENSES. AMOUNT: 3,270. DESCRIPTION: BRIDGE EXPENSES. AMOUNT: 6,111. DESCRIPTION: PRINTING. AMOUNT: 302. DESCRIPTION: MISCELLANEOUS. AMOUNT: 41. DESCRIPTION: WEB SITE EXPENSE. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 15,307. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 749. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 165. END OF YEAR AMOUNT: 5,299. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 23,362. END OF YEAR AMOUNT: 12,063. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 28. |
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