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: 44. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANUFACTURING MEMBER FEE. AMOUNT: 5,000. DESCRIPTION: OFFICE AND INTERNET. AMOUNT: 2,988. DESCRIPTION: MISCELLANEOUS. AMOUNT: 402. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 75. DESCRIPTION: PROGRAM MEETINGS AND SEMINARS. AMOUNT: 4,847. DESCRIPTION: INSURANCE. AMOUNT: 446. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 37,200. DESCRIPTION: EVENTBRITE/PAYPAL FEES. AMOUNT: 306. TOTAL TO FORM 990-EZ, LINE 16: 51,264. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,750. END OF YEAR AMOUNT: 500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 130. END OF YEAR AMOUNT: 7,500. |
| Software ID: | |
| Software Version: |