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 SALES. AMOUNT: 3,000. DESCRIPTION: OTHER SERVICES. AMOUNT: 28,344. DESCRIPTION: EVENTS. AMOUNT: 15,000. TOTAL TO FORM 990-EZ, LINE 8: 46,344. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 5,199. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,467. DESCRIPTION: ACCOUNTING. AMOUNT: 3,048. DESCRIPTION: RENT EXPENSE. AMOUNT: 5,868. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,504. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,556. DESCRIPTION: INSURANCE. AMOUNT: 2,951. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,614. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 180. DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: PROMOTIONAL. AMOUNT: 386. DESCRIPTION: TAXES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 26,883. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,500. END OF YEAR AMOUNT: 11,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,255. END OF YEAR AMOUNT: 1,255. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,491. END OF YEAR AMOUNT: 2,491. |
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