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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 22,240. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 22,240. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: WELLS FARGO. AMOUNT: 1. DESCRIPTION: WELLS FARGO INVESTMENTS. AMOUNT: 2,951. TOTAL TO FORM 990-EZ, LINE 8: 2,952. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 63. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 14: 6,063. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TAXES. AMOUNT: 129. DESCRIPTION: TELEPHONE. AMOUNT: 1,794. DESCRIPTION: WEBSITE. AMOUNT: 469. DESCRIPTION: NEWSLETTER PRINTING AND PUBLICATION. AMOUNT: 4,285. DESCRIPTION: BANK & QB CHARGES. AMOUNT: 2,215. DESCRIPTION: PAYROLL FEES. AMOUNT: 287. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,382. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 10,555. DESCRIPTION: INSURANCE. AMOUNT: 1,481. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,193. DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 518. DESCRIPTION: MISCELLANEOUS. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 25,388. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 63. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |