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: 732. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,479. GROSS PROFIT: -1,747. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,479. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,479. TOTAL TO FORM 990-EZ, LINE 14: 41,280. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 407. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,061. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34,219. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 1,783. DESCRIPTION: TROPHIES & AWARDS. AMOUNT: 1,718. DESCRIPTION: TRAINING. AMOUNT: 59,060. DESCRIPTION: ADVERTISING. AMOUNT: 1,028. DESCRIPTION: SEMINAR EXPENSES. AMOUNT: 4,190. DESCRIPTION: BANK CHARGES. AMOUNT: 930. DESCRIPTION: INSURANCE. AMOUNT: 3,838. DESCRIPTION: MISCELLANEOUS. AMOUNT: 168. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 24. DESCRIPTION: EVENT EXPENSES. AMOUNT: 3,557. DESCRIPTION: OTHER EXPENSES. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 76,366. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: FURNITURE & FIXTURES. BEG. OF YEAR AMOUNT: 783. END OF YEAR AMOUNT: 783. DESCRIPTION: MACHINERY & EQUIPMENT. BEG. OF YEAR AMOUNT: 10,564. END OF YEAR AMOUNT: 10,564. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -2,053. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 747. END OF YEAR AMOUNT: 767. |
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