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: INTEREST. AMOUNT: 240. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 253. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROMOTION COSTS. AMOUNT: 28,126. DESCRIPTION: TELEPHONE. AMOUNT: 360. DESCRIPTION: SEMINARS & CONVENTIONS. AMOUNT: 1,834. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 715. DESCRIPTION: BANK CHARGES. AMOUNT: 95. DESCRIPTION: INSURANCE. AMOUNT: 482. TOTAL TO FORM 990-EZ, LINE 16: 31,612. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,537. END OF YEAR AMOUNT: 5,018. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 796. END OF YEAR AMOUNT: 543. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 55. END OF YEAR AMOUNT: 55. |
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