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 INCOME. AMOUNT: 3,722. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 366. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 275. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,031. DESCRIPTION: INSURANCE. AMOUNT: 790. DESCRIPTION: TELEPHONE. AMOUNT: 1,629. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 783. DESCRIPTION: POSTAGE. AMOUNT: 292. DESCRIPTION: MEETINGS. AMOUNT: 3,710. DESCRIPTION: COMPUTER. AMOUNT: 4,448. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,100. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 140. DESCRIPTION: COPIER LEASE. AMOUNT: 2,845. TOTAL TO FORM 990-EZ, LINE 16: 19,409. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,092. END OF YEAR AMOUNT: 34,784. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 175. END OF YEAR AMOUNT: 175. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO CREDIT CARD. BEG. OF YEAR AMOUNT: 4,682. END OF YEAR AMOUNT: 9,609. DESCRIPTION: CUSTOMER DEPOSIT. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,200. |
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