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 | INVENTORY SALES 639 TOTAL 639 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 878 TELEPHONE / INTERNET 240 WEBSITE EXPENSES 5,483 INSURANCE 1,961 COGS 10,533 TOTAL 19,095 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 608 8,200 INVENTORIES FOR SALE OR USE 7,280 6,548 PREPAID EXPENSES AND DEFERRED CHARGES 3,000 3,000 WEBSITE 0 17,250 LESS ACCUMULATED DEPRECIATION 0 17,250 WEBSITE 0 12,850 LESS ACCUMULATED DEPRECIATION 0 12,850 TOTAL 10,888 17,748 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 46,018 44,523 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| SKIP GUNDLACH | |
| KINGSLEY ROSS | |
| MARINA BATHAM | |
| JEFF GOWER | |
| JOY CAREY | |
| JOAN CONOVER | |
| DON GILLINGS |