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 RECEIVED. AMOUNT: 1,117. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ENGINE BAY RENTAL. AMOUNT: 125,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,154. DESCRIPTION: OTHER EXPENSES. AMOUNT: 47,620. TOTAL TO FORM 990-EZ, LINE 14: 48,774. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 5,357. DESCRIPTION: UNIFORMS. AMOUNT: 985. DESCRIPTION: SUPPLIES. AMOUNT: 24,987. DESCRIPTION: EVENTS. AMOUNT: 14,624. DESCRIPTION: MARKETING. AMOUNT: 7,456. DESCRIPTION: LICENSES AND FEES. AMOUNT: 2,155. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,666. DESCRIPTION: BANK FEES. AMOUNT: 388. DESCRIPTION: TELEPHONE. AMOUNT: 4,955. TOTAL TO FORM 990-EZ, LINE 16: 62,573. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,612. |
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