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: 65. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 3,228. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,722. GROSS PROFIT: 506. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,722. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,722. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE AND ADMINISTRATIVE. AMOUNT: 4,937. DESCRIPTION: TRAVEL. AMOUNT: 2,131. DESCRIPTION: MEETINGS. AMOUNT: 5,570. DESCRIPTION: ADVERTISING. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 15,138. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,534. END OF YEAR AMOUNT: 13,866. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAXES PAYABLE. BEG. OF YEAR AMOUNT: 953. END OF YEAR AMOUNT: 274. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 1,700. END OF YEAR AMOUNT: 2,700. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. |
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