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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 956. DESCRIPTION: OTHER EXPENSES. AMOUNT: 46,493. TOTAL TO FORM 990-EZ, LINE 14: 47,449. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 65. DESCRIPTION: TRAVEL. AMOUNT: 10,704. DESCRIPTION: FEES AND LICENSES. AMOUNT: 243. DESCRIPTION: MEETINGS ENTERTAINMENT EXPENSE. AMOUNT: 6,320. DESCRIPTION: TELEPHONE. AMOUNT: 1,346. DESCRIPTION: ADVERTISING. AMOUNT: 5,850. DESCRIPTION: MISCELLANEOUS. AMOUNT: 453. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 9,827. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 48. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 282. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,818. DESCRIPTION: WEBSITE SERVICES. AMOUNT: 904. TOTAL TO FORM 990-EZ, LINE 16: 38,860. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,570. END OF YEAR AMOUNT: 2,615. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CHARGE CARDS PAYABLE. BEG. OF YEAR AMOUNT: 8,235. END OF YEAR AMOUNT: 0. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 11,500. END OF YEAR AMOUNT: 11,500. |
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