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: INTEREST. AMOUNT: 19. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL & MEALS. AMOUNT: 2,861. DESCRIPTION: GENERAL INSURANCE. AMOUNT: 2,263. DESCRIPTION: PROMOTIONAL. AMOUNT: 13,720. DESCRIPTION: BANK CHARGES. AMOUNT: 666. DESCRIPTION: COMPUTER AND SOFTWARE. AMOUNT: 6,586. DESCRIPTION: TAXES. AMOUNT: 5,485. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 679. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 503. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,059. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 34,952. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 3,492. END OF YEAR AMOUNT: 4,049. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,051. END OF YEAR AMOUNT: 19. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,800. DESCRIPTION: EIDL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 72,800. |
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| Software Version: |