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 - OTHER REVENUE | DESCRIPTION: OTHER SALES. AMOUNT: 10,000. DESCRIPTION: OTHER SERVICES. AMOUNT: 37,334. TOTAL TO FORM 990-EZ, LINE 8: 47,334. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 1,557. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,247. DESCRIPTION: ACCOUNTING. AMOUNT: 3,543. DESCRIPTION: RENT EXPENSE. AMOUNT: 6,048. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 57. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,266. DESCRIPTION: INSURANCE. AMOUNT: 2,543. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 405. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,479. DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: PROMOTIONAL. AMOUNT: 400. DESCRIPTION: TAXES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 21,655. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,500. END OF YEAR AMOUNT: 11,519. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,255. END OF YEAR AMOUNT: 1,379. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,491. END OF YEAR AMOUNT: 2,938. |
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