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: INVESTMENT INTEREST. AMOUNT: 768. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SEMINAR. AMOUNT: 1,739. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,229. TOTAL TO FORM 990-EZ, LINE 8: 7,968. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 83. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 355. DESCRIPTION: TELEPHONE. AMOUNT: 1,962. DESCRIPTION: INSURANCE. AMOUNT: 2,649. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 710. DESCRIPTION: CONVENTIONS & CONFERENCES. AMOUNT: 1,807. DESCRIPTION: SUPPLIES. AMOUNT: 2,533. DESCRIPTION: ADVERTISING. AMOUNT: 10,154. DESCRIPTION: STORAGE FEES. AMOUNT: 240. DESCRIPTION: MEALS. AMOUNT: 261. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,140. DESCRIPTION: SALES TAX. AMOUNT: 2,609. DESCRIPTION: TRAVEL. AMOUNT: 994. DESCRIPTION: ARTS & CRAFTS. AMOUNT: 42. DESCRIPTION: PERMITS & LICENSES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 27,506. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 349. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |