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: . Amount: 332. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Service Fees. Amount: 665. Description: Credit Card Fees. Amount: 3,303. Description: Fall Expo Expense. Amount: 4,049. Description: Insurance. Amount: 1,847. Description: Networking Expenses. Amount: 552. Description: Office Expenses. Amount: 7,730. Description: Telephone/Fax/Internet Access. Amount: 839. Description: Winter Table Top Show Expenses. Amount: 12,467. Description: Lancaster Client Expo. Amount: 4,279. Description: South Jersy Expo. Amount: 3,657. Description: Allentown CLient Expo. Amount: 2,484. Description: Scranton CLient Expo. Amount: 2,400. Description: Postage. Amount: 118. Description: Quickbooks Service fees. Amount: 297. Description: Supplies & Materials. Amount: 75. Total to Form 990-EZ, line 16: 44,762. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses. Beg. of Year Amount: 3,692. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable and Accrued Expense. Beg. of Year Amount: 0. End of Year Amount: 931. |
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