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: 925. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 699. GROSS PROFIT: 226. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 699. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 699. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: . AMOUNT: 699. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: QR CARDS . AMOUNT: 140. DESCRIPTION: SHIPPING/POSTAGE. AMOUNT: 207. TOTAL TO FORM 990-EZ, LINE 8: 347. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 725. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 869. DESCRIPTION: INFO TECHNOLOGY. AMOUNT: 8,096. DESCRIPTION: INSURANCE. AMOUNT: 1,059. DESCRIPTION: INCORPORATION. AMOUNT: 84. DESCRIPTION: ONLINE TRAINING DATABASE. AMOUNT: 2,955. TOTAL TO FORM 990-EZ, LINE 16: 13,788. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE TRADE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,573. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 48,290. END OF YEAR AMOUNT: 5,000. |
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