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 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 3,364. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 6,330. DESCRIPTION: INSURANCE. AMOUNT: 2,047. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 3,414. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 460. DESCRIPTION: OTHER TAXES AND LICENSES. AMOUNT: 130. DESCRIPTION: PARKING. AMOUNT: 86. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,149. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,066. DESCRIPTION: SUPPLIES. AMOUNT: 2,225. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 1,928. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 520. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 25,919. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,710. END OF YEAR AMOUNT: 1,710. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,761. |
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