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: . Amount: 71. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Service Fees. Amount: 703. Description: Board Member Meeting. Amount: 61. Description: Conference, Conventions, and Meetings. Amount: 2,796. Description: Credit Card Fees. Amount: 359. Description: Fall Expo Expense. Amount: 529. Description: Insurance. Amount: 1,649. Description: Networking Expenses. Amount: 549. Description: Office Expenses. Amount: 7,256. Description: Telephone/Fax/Internet Access. Amount: 3,162. Description: Winter Table Top Show Expenses. Amount: 20,888. Description: Lancaster Client Expo. Amount: 8,280. Description: South Jersy Expo. Amount: 1,690. Description: Tradeshow. Amount: 100. Total to Form 990-EZ, line 16: 48,022. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 3,692. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable and Accrued Expense. Beg. of Year Amount: 5,370. End of Year Amount: 0. |
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