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: MISCELLANEOUS. AMOUNT: 1,717. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE COSTS. AMOUNT: 3,427. DESCRIPTION: DEPRECIATION. AMOUNT: 2,891. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 342. DESCRIPTION: MARKETING, PROMOTION, & EVENTS. AMOUNT: 4,353. TOTAL TO FORM 990-EZ, LINE 16: 11,013. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE - REALATED PARTY. BEG. OF YEAR AMOUNT: 88,590. END OF YEAR AMOUNT: 67,292. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 619. END OF YEAR AMOUNT: 619. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 8,000. DESCRIPTION: OTHER DEPRCIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,107. END OF YEAR AMOUNT: 217. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,682. END OF YEAR AMOUNT: 640. |
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