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. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 3,029. DESCRIPTION: MISCELLANEOUS. AMOUNT: 310. TOTAL TO FORM 990-EZ, LINE 8: 3,339. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTEREST. AMOUNT: 835. DESCRIPTION: WORKERS COMP INSURANCE. AMOUNT: 44. DESCRIPTION: PAYROLL TAXES AND FEES. AMOUNT: 689. DESCRIPTION: ADVERTISING. AMOUNT: 15. DESCRIPTION: WEBSITE. AMOUNT: 244. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 956. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 614. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 252. DESCRIPTION: INSURANCE. AMOUNT: 908. DESCRIPTION: PAYPAL AND SQUARE FEES. AMOUNT: 407. DESCRIPTION: FUN RUN EVENT. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 4,980. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBERSHIP DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 5,920. END OF YEAR AMOUNT: 7,150. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 74. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 688. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 27,766. END OF YEAR AMOUNT: 0. |
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