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 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 13,805. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DIRECT EXPENSES. AMOUNT: 14,950. DESCRIPTION: MARKETING. AMOUNT: 1,122. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,234. DESCRIPTION: OTHER G&A EXPENSES. AMOUNT: 3,738. TOTAL TO FORM 990-EZ, LINE 16: 28,044. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE - NET. BEG. OF YEAR AMOUNT: 13,867. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 320. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,065. END OF YEAR AMOUNT: 962. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,558. END OF YEAR AMOUNT: 4,133. |
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