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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 18,476. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,287. GROSS PROFIT: 6,189. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 12,287. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,287. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,503. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 7,419. DESCRIPTION: TRAVEL. AMOUNT: 242. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 767. DESCRIPTION: INSURANCE. AMOUNT: 1,256. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 688. TOTAL TO FORM 990-EZ, LINE 16: 11,875. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,854. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 29,499. END OF YEAR AMOUNT: 12,275. |
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