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: 169. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 425. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 425. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE ROYALTY. AMOUNT: 2,768. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROMOTIONAL AND EVENT EXPENSES. AMOUNT: 12,148. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,082. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 65. TOTAL TO FORM 990-EZ, LINE 16: 17,295. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OFFICE EQUIPMENT. BEG. OF YEAR AMOUNT: 8,649. END OF YEAR AMOUNT: 8,649. DESCRIPTION: FURNITURE & FIXTURES. BEG. OF YEAR AMOUNT: 18,668. END OF YEAR AMOUNT: 18,668. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 1,780. END OF YEAR AMOUNT: 958. |
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