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: 62. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 452. DESCRIPTION: CAR SHOW . AMOUNT: 1,789. DESCRIPTION: RAFFLE INCOME . AMOUNT: 3,490. DESCRIPTION: RENTAL INCOME . AMOUNT: 720. TOTAL TO FORM 990-EZ, LINE 8: 6,451. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING . AMOUNT: 816. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 13,210. DESCRIPTION: COMPUTER EXPENSE . AMOUNT: 3,540. DESCRIPTION: INSURANCE . AMOUNT: 1,190. DESCRIPTION: BANQUET EXPENSE . AMOUNT: 8,912. DESCRIPTION: RAFFLE EXPENSE . AMOUNT: 1,270. DESCRIPTION: BUSINESS AFTER HOURS . AMOUNT: 810. DESCRIPTION: BUSINESS EXPO . AMOUNT: 1,239. DESCRIPTION: POWER HOUR BREAKFAST . AMOUNT: 141. DESCRIPTION: CAR SHOW EXPENSE . AMOUNT: 1,927. DESCRIPTION: CREDIT CARD FEES . AMOUNT: 2,124. DESCRIPTION: PAYROLL SERVICE FEES . AMOUNT: 184. DESCRIPTION: OTHER TAXES . AMOUNT: 58. DESCRIPTION: NON-INVESTMENT DEPRECIATION . AMOUNT: 281. DESCRIPTION: MISCELLANEOUS . AMOUNT: 5,953. DESCRIPTION: TRAINING . AMOUNT: 549. DESCRIPTION: TRAVEL . AMOUNT: 322. TOTAL TO FORM 990-EZ, LINE 16: 42,526. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 5,860. END OF YEAR AMOUNT: 6,329. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 282. END OF YEAR AMOUNT: . |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,163. END OF YEAR AMOUNT: 1,222. |
| Software ID: | |
| Software Version: |