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: INTEREST . AMOUNT: 81. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES . AMOUNT: 775. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 541. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 133. DESCRIPTION: GENERAL INSURANCE . AMOUNT: 1,914. DESCRIPTION: TRAVEL . AMOUNT: 339. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 1,829. DESCRIPTION: MEETINGS . AMOUNT: 181. DESCRIPTION: PAYROLL FEES . AMOUNT: 1,172. DESCRIPTION: PAYROLL TAXES . AMOUNT: 10,284. DESCRIPTION: ADVERTISING . AMOUNT: 4,335. DESCRIPTION: COLLABORATIVE PROJECT EXPENSES. AMOUNT: 24,858. DESCRIPTION: PRINT GUIDES . AMOUNT: 26,527. DESCRIPTION: BRANDING & STRATEGIC PLANNING . AMOUNT: 3,626. DESCRIPTION: DEPRECIATION . AMOUNT: 192. DESCRIPTION: RESEARCH EXPENSE. AMOUNT: 1,306. TOTAL TO FORM 990-EZ, LINE 16: 78,012. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 25,092. END OF YEAR AMOUNT: 22,884. DESCRIPTION: SECURITY DEPOSIT . BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 3,383. END OF YEAR AMOUNT: 3,353. DESCRIPTION: LINE OF CREDIT . BEG. OF YEAR AMOUNT: 6,811. END OF YEAR AMOUNT: 4,535. |
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