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 REVENUE. AMOUNT: 4,257. DESCRIPTION: CANCELLATION OF DEBT. AMOUNT: 918. TOTAL TO FORM 990-EZ, LINE 8: 5,175. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,453. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,448. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 54. DESCRIPTION: ADVERTISING/PROMOTION/MARKETING. AMOUNT: 1,632. DESCRIPTION: PAYPAL FEES. AMOUNT: 20. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,023. DESCRIPTION: EVENTS EXPENSE. AMOUNT: 247. DESCRIPTION: STRIPE FEE. AMOUNT: 1,043. TOTAL TO FORM 990-EZ, LINE 16: 9,920. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT FOR ACCRUALS. AMOUNT: -1,149. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,459. |
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