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: INVESTMENT INCOME. AMOUNT: 549. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INVENTORY SALES . AMOUNT: 28. DESCRIPTION: OFFICE SPACE. AMOUNT: 16,600. TOTAL TO FORM 990-EZ, LINE 8: 16,628. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 522. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,395. TOTAL TO FORM 990-EZ, LINE 14: 9,917. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,758. DESCRIPTION: ADVERTISING. AMOUNT: 9,130. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,871. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 647. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,978. DESCRIPTION: INSURANCE. AMOUNT: 2,904. DESCRIPTION: JUMP START EXPENSE. AMOUNT: 3,800. DESCRIPTION: AMORTIZATION. AMOUNT: 478. DESCRIPTION: VISITOR CENTER EXPENSE . AMOUNT: 28,422. TOTAL TO FORM 990-EZ, LINE 16: 59,988. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,029. END OF YEAR AMOUNT: 2,028. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 1,849. END OF YEAR AMOUNT: 1,975. |
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