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 8 | FEES FOR SERVICES 31,664 TOTAL 31,664 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 149 INTEREST 858 OFFICE MAINTENANCE 1,909 INSURANCE 1,941 DUES 1,943 MARKETING 1,483 WEBSITE MAINTENANCE 1,832 OFFICE SUPPLIES 5,925 MERCHANT FEES 716 EQUIPMENT MAINTENANCE 1,604 MISC EXPENSE 1,895 NON-INVESTMENT DEPRECIATION 3,256 TOTAL 23,511 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 250 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,196 1,229 40,272 40,272 LESS ACCUMULATED DEPRECIATION 27,376 30,632 TOTAL 14,342 10,869 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,481 1,988 DEFERRED REVENUE 23,325 53,550 SECURED NOTES PAYABLE 30,017 0 GIFT CERTIFICATES REDEEMABLE 10,539 29,486 WELLS FARGO NOTES PAYABLE 3,281 2,245 |
| FORM 990-EZ, PART III, LINE 31 | ORGANIZE ECONOMIC PROMOTIONAL EVENTS, ORGANIZE BUSINESS EDUCATIONAL PROGRAMS, AND PROMOTE WELL BEING WITH OVER 500 CLIENTS SERVED. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| SHARON DESCHAMBEAU | |
| PEGGY EMERSON | |
| 22 OTHER INDIVIDUALS |