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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 274. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 152. GROSS PROFIT: 122. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,862. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,710. COST OF GOODS SOLD: 152. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 11,431. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 5,070. DESCRIPTION: DUES. AMOUNT: 723. DESCRIPTION: INSURANCE. AMOUNT: 2,035. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 19,679. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 365. DESCRIPTION: OTHER TAXES AND LICENSES. AMOUNT: 120. DESCRIPTION: PARKING. AMOUNT: 134. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,113. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,243. DESCRIPTION: SUPPLIES. AMOUNT: 2,358. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 982. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 2,755. TOTAL TO FORM 990-EZ, LINE 16: 51,008. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,862. END OF YEAR AMOUNT: 1,710. |
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