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 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,779. DESCRIPTION: INSURANCE. AMOUNT: 4,353. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,310. DESCRIPTION: WEBSITE/TECHNOLOGY. AMOUNT: 6,420. DESCRIPTION: PROMOTIONS AND MARKETING. AMOUNT: 48,270. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,690. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 63. DESCRIPTION: MEETING EXPENSE. AMOUNT: 275. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 45. DESCRIPTION: MERCHANT SERVICE FEE. AMOUNT: 43. TOTAL TO FORM 990-EZ, LINE 16: 68,248. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 35,862. END OF YEAR AMOUNT: 33,437. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,282. END OF YEAR AMOUNT: 8,299. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 34,003. END OF YEAR AMOUNT: 34,003. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE/ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 87,574. END OF YEAR AMOUNT: 268,546. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 1,000. |
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