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: OTHER INCOME. AMOUNT: 75. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 557. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 300. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,321. DESCRIPTION: INSURANCE. AMOUNT: 795. DESCRIPTION: TELEPHONE. AMOUNT: 1,699. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 211. DESCRIPTION: MEETINGS. AMOUNT: 2,064. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 40. DESCRIPTION: COPIER EXPENSES. AMOUNT: 2,875. DESCRIPTION: BAD DEBT. AMOUNT: 58,050. TOTAL TO FORM 990-EZ, LINE 16: 69,912. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 34,784. END OF YEAR AMOUNT: 4,841. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 175. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO CREDIT CARD. BEG. OF YEAR AMOUNT: 9,609. END OF YEAR AMOUNT: 4,951. DESCRIPTION: CUSTOMER DEPOSIT. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 0. |
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