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. AMOUNT: 453. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,352. DESCRIPTION: TRADEMARK. AMOUNT: 2,766. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,356. DESCRIPTION: SOCIAL MEDIA CAMPAIGN. AMOUNT: 27,278. DESCRIPTION: WEBSITE. AMOUNT: 1,518. DESCRIPTION: INSURANCE. AMOUNT: 787. DESCRIPTION: MISCELLANEOUS. AMOUNT: 90. DESCRIPTION: TELEPHONE. AMOUNT: 219. DESCRIPTION: RETAIL EXPENSE. AMOUNT: 3,043. DESCRIPTION: CREDIT CARD AND BANK FEES. AMOUNT: 164. TOTAL TO FORM 990-EZ, LINE 16: 38,573. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 452. END OF YEAR AMOUNT: 476. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUES PAID IN ADVANCE. BEG. OF YEAR AMOUNT: 16,075. END OF YEAR AMOUNT: 15,000. |
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