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 INCOME. AMOUNT: 34. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FEES AND REGISTRATION. AMOUNT: 5,146. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 926. DESCRIPTION: PROMOTION. AMOUNT: 167. DESCRIPTION: SUPPLIES. AMOUNT: 128. TOTAL TO FORM 990-EZ, LINE 16: 6,367. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 6,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 26,750. END OF YEAR AMOUNT: 53,725. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 6,011. DESCRIPTION: PREPAID INCOME. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 1,250. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 3. END OF YEAR AMOUNT: 0. |
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