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 INCOME. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 48. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 48. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES . AMOUNT: 1. DESCRIPTION: PAYPAL FEES. AMOUNT: 1,493. DESCRIPTION: DUES. AMOUNT: 399. DESCRIPTION: TECHNOLOGY. AMOUNT: 202. DESCRIPTION: WEBSITE. AMOUNT: 3,352. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 226. DESCRIPTION: LEGAL & PROFESSIONAL FEES. AMOUNT: 250. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,167. DESCRIPTION: LICENSES. AMOUNT: 70. DESCRIPTION: ACCOUNTING PROGRAM. AMOUNT: 165. DESCRIPTION: NEWSLETTER. AMOUNT: 234. TOTAL TO FORM 990-EZ, LINE 16: 7,559. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,250. END OF YEAR AMOUNT: 3,750. DESCRIPTION: ADJUSTMENT TO 2018 PP. BEG. OF YEAR AMOUNT: 477. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,120. |
| Software ID: | |
| Software Version: |