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 ON CHECKING ACCOUNT . AMOUNT: 674. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING . AMOUNT: 4,434. DESCRIPTION: ROYALTIES . AMOUNT: 627. TOTAL TO FORM 990-EZ, LINE 8: 5,061. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,843. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,500. TOTAL TO FORM 990-EZ, LINE 14: 5,343. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION . AMOUNT: 4,155. DESCRIPTION: BANK SERVICE FEES . AMOUNT: 1,630. DESCRIPTION: CONTRACT LABOR . AMOUNT: 1,030. DESCRIPTION: DUES AND MEMBERSHIP . AMOUNT: 2,151. DESCRIPTION: INSURANCE . AMOUNT: 1,246. DESCRIPTION: MEMBER EXPENSE . AMOUNT: 257. DESCRIPTION: INTERNET & WEBSITE EXPENSES . AMOUNT: 5,404. DESCRIPTION: MEAL AND ENTERTAINMENT . AMOUNT: 217. DESCRIPTION: MISCELLANEOUS . AMOUNT: 399. DESCRIPTION: PROFESSIONAL SERVICES:5525 + PAYROL . AMOUNT: 1,049. DESCRIPTION: UTILITIES:5625 + TELEPHONE . AMOUNT: 1,532. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 5,072. TOTAL TO FORM 990-EZ, LINE 16: 24,142. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,218. END OF YEAR AMOUNT: 22,398. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,672. END OF YEAR AMOUNT: 1,330. |
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