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: 4. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,812. DESCRIPTION: WEBSITE. AMOUNT: 1,104. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 9,078. DESCRIPTION: TRAVEL. AMOUNT: 293. DESCRIPTION: INSURANCE. AMOUNT: 1,581. DESCRIPTION: BANK FEES. AMOUNT: 466. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 835. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,137. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 2,305. DESCRIPTION: GENERAL SUPPLIES. AMOUNT: 25. DESCRIPTION: DEPRECIATION. AMOUNT: 151. TOTAL TO FORM 990-EZ, LINE 16: 19,787. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,298. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 29,014. END OF YEAR AMOUNT: 28,563. |
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