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: 4. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUTO. AMOUNT: 225. DESCRIPTION: BANK FEES. AMOUNT: 669. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 30. DESCRIPTION: SOFTWARE EXPENSES. AMOUNT: 4,185. DESCRIPTION: SUBCRIPTIONS. AMOUNT: 852. DESCRIPTION: SUPPLIES. AMOUNT: 318. DESCRIPTION: TRAVEL. AMOUNT: 77. DESCRIPTION: WEB SERVICES. AMOUNT: 204. DESCRIPTION: INSURANCE. AMOUNT: 510. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 3,314. DESCRIPTION: CXO NETWORKING PROGRAM EXPENSE. AMOUNT: 27,788. DESCRIPTION: CEO DINNERS. AMOUNT: 38,611. DESCRIPTION: TAXES. AMOUNT: 2,897. TOTAL TO FORM 990-EZ, LINE 16: 79,680. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 160. END OF YEAR AMOUNT: 85. |
| Software ID: | |
| Software Version: |