Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART 1 LINE 8 | ADVERTISING INCOME DIRECTORY - $11,390 BOOK SALES - $40 REIMBURSEMENTS - $6,300 |
| PART 1 LINE 16 | BANK CHARGES - $6,002 CORPORATE FEES - $364 IT EXPENSES - $9,052 MARKETING - $7,070 MARKETING PR - $3,550 MISC - $164 SUPPLIES - $1,234 RENT EXPENSE - $590 |
| PART 1 LINE 16 | TELEPHONE - $235 PAYROLL EXPENSES $3,020 ADVANCE - $680 ACCOUNTING - $589 |
| PART II LINE 24 | DEPOSITS PAID - $2,373 |
| PART II LINE 26 - OTHER LIABILITIES | PAYROLL LIABILITIES - $1,988 |
| Software ID: | 20011365 |
| Software Version: |