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 INCOME. AMOUNT: 2,674. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND MERCH FEES. AMOUNT: 2,751. DESCRIPTION: INSURANCE. AMOUNT: 466. DESCRIPTION: AWARDS. AMOUNT: 1,050. DESCRIPTION: WEBSITE, HOSTING, DEV. AMOUNT: 2,454. DESCRIPTION: STORAGE UNITS. AMOUNT: 1,510. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 2,127. DESCRIPTION: TAXES & LICENSES. AMOUNT: 61. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 1,068. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 508. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 12,195. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 426. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6. END OF YEAR AMOUNT: 6. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED SCHOOL TUITION. BEG. OF YEAR AMOUNT: 9,767. END OF YEAR AMOUNT: 7,194. |
| Software ID: | |
| Software Version: |