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 INCOME. AMOUNT: 228. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 21,561. DESCRIPTION: DUES. AMOUNT: 2,262. DESCRIPTION: ENTERTAINMENT. AMOUNT: 148. DESCRIPTION: INSURANCE. AMOUNT: 1,399. DESCRIPTION: SUPPLIES. AMOUNT: 1,983. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 16. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 359. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,603. DESCRIPTION: MAPS. AMOUNT: 2,493. DESCRIPTION: DOCUMENTARY. AMOUNT: 8,320. DESCRIPTION: TRAVEL. AMOUNT: 3,455. DESCRIPTION: QUICKBOOKS PAYROLL FEES. AMOUNT: 48. DESCRIPTION: EVENT EXPENSE. AMOUNT: 48,428. DESCRIPTION: STORAGE UNIT. AMOUNT: 780. TOTAL TO FORM 990-EZ, LINE 16: 92,855. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: EMPLOYMENT SECURITY SUTA. BEG. OF YEAR AMOUNT: 7. END OF YEAR AMOUNT: 62. DESCRIPTION: FED/FICA WITHHOLDING. BEG. OF YEAR AMOUNT: 880. END OF YEAR AMOUNT: 1,077. DESCRIPTION: FUTA WITHHOLDING. BEG. OF YEAR AMOUNT: 96. END OF YEAR AMOUNT: 55. DESCRIPTION: LABOR AND INDUSTRIES LIABILITY. BEG. OF YEAR AMOUNT: 31. END OF YEAR AMOUNT: 46. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 75,212. |
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