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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 488. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,261. GROSS PROFIT: -1,261. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 816. MERCHANDISE PURCHASED: 1,261. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 816. COST OF GOODS SOLD: 1,261. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EDITOR EXPENSES. AMOUNT: 1,126. DESCRIPTION: PAYROLL TAX. AMOUNT: 344. DESCRIPTION: TELEPHONE. AMOUNT: 446. DESCRIPTION: INCORPORATION FEE. AMOUNT: 25. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,753. DESCRIPTION: SUPPLIES. AMOUNT: 689. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 352. DESCRIPTION: POST OFFICE BOX RENT. AMOUNT: 76. DESCRIPTION: INSURANCE. AMOUNT: 5,257. DESCRIPTION: BANK CHARGES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 10,098. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 816. END OF YEAR AMOUNT: 816. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 490. END OF YEAR AMOUNT: 490. |
| Software ID: | |
| Software Version: |