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 16 | EXPENSES OFFICE SUPPLIES 504 INSURANCE 1,638 PROFESSIONAL&FINANCIAL 33,333 BANK CHARGES 11 POSTAGE/SHIPPING 503 PROFESSIONAL FEES 1,100 TAX 14 PROGRAM SERVICE FEES 5,000 WEBSITE DEVELOPMENT 216 PRODUCER FEES 1,500 AWARD FEES 5,000 PUBLIC RELATIONS 10,000 COMMISSIONS 1,880 TOTAL 60,699 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 35,594 35,044 TOTAL 35,594 35,044 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 96,062 91,667 EIDL 0 66,300 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| GEORG BISSEN | |
| ELAD MARSH | |
| MARLENE BARTOS | |
| JASON MENKES | |
| JEAN SCOFIELD | |
| AL RISI | |
| SAMANTHA ADELMAN | |
| BETO VARGAS | |
| CRAIG CANIGLLA | |
| MATT PHENIX | |
| CHRIS CLARK | |
| DAVE DELLA SANTA | |
| MATT NELSON | |
| ADRIAN WOMACK | |
| JEFF ROSNER | |
| CAROL DUNN | |
| EDWIN COX | |
| GABE MCDONOUGH | |
| ANNICK MAYER | |
| LIZ MYERS | |
| KERRY SMITH |