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 | Sale of apparel 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 111 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 950 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 180 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,768 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 48 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,216 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Web site 2,967 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Memberships and dues 436 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Business registration fees 10 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 4 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit card fees 1,142 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses 326 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Technology 98 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 13,385, End of year 21,051 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid expenses Beginning of year 33, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts payable Beginning of year 880, End of year 986 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred revenue Beginning of year 5,050, End of year 6,500 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll withholdings Beginning of year 0, End of year 10 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |