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 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 15,675. DESCRIPTION: BANK FEES. AMOUNT: 5,652. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,511. DESCRIPTION: STORAGE. AMOUNT: 432. DESCRIPTION: SUPPLIES AND SIGNAGE. AMOUNT: 124. DESCRIPTION: TRAVEL. AMOUNT: 391. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 660. DESCRIPTION: WEBSITE. AMOUNT: 1,511. DESCRIPTION: MISC. EXPENSES. AMOUNT: 567. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 114. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 26,641. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,956. END OF YEAR AMOUNT: 273. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,076. |
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