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: MISCELLANEOUS INCOME. AMOUNT: 287. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MARKETING AND ADVERTISING. AMOUNT: 438. DESCRIPTION: INSURANCE. AMOUNT: 2,090. DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 9,172. TOTAL TO FORM 990-EZ, LINE 16: 11,700. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 35,336. END OF YEAR AMOUNT: 68,592. DESCRIPTION: OTHER A/R. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,827. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 20,286. END OF YEAR AMOUNT: 20,476. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 35,336. END OF YEAR AMOUNT: 52,770. |
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