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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS . AMOUNT: 9,430. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 360. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE . AMOUNT: 2,151. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 2,747. DESCRIPTION: POSTAGE . AMOUNT: 341. DESCRIPTION: TRAINING . AMOUNT: 1,364. DESCRIPTION: BANK & CREDIT CARD CHARGES . AMOUNT: 806. DESCRIPTION: MEMBERSHIPS & DUES . AMOUNT: 1,467. DESCRIPTION: TECHNOLOGY/WEBSITE . AMOUNT: 6,136. DESCRIPTION: INSURANCE . AMOUNT: 2,028. DESCRIPTION: CONFERENCES & MEETINGS . AMOUNT: 920. DESCRIPTION: ADVERTISING . AMOUNT: 3,108. DESCRIPTION: TRAVEL . AMOUNT: 2,163. DESCRIPTION: PAYROLL TAXES . AMOUNT: 7,311. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,626. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 437. TOTAL TO FORM 990-EZ, LINE 16: 32,605. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 739. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,301. END OF YEAR AMOUNT: 941. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS PAYABLE . BEG. OF YEAR AMOUNT: 2,062. END OF YEAR AMOUNT: 1,076. DESCRIPTION: DUE TO AFFILIATE . BEG. OF YEAR AMOUNT: 101. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES PAYABLE . BEG. OF YEAR AMOUNT: 2,309. END OF YEAR AMOUNT: 5,925. DESCRIPTION: EIDL LOAN . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 74,900. |
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