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 INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 423. DESCRIPTION: SOFTWARE EXPENSES. AMOUNT: 96. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 2,521. DESCRIPTION: TRAVEL. AMOUNT: 188. DESCRIPTION: WEB SERVICES. AMOUNT: 728. DESCRIPTION: INSURANCE. AMOUNT: 510. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 3,537. DESCRIPTION: CEO DINNERS. AMOUNT: 39,845. DESCRIPTION: GIFTS. AMOUNT: 172. TOTAL TO FORM 990-EZ, LINE 16: 48,020. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,689. END OF YEAR AMOUNT: 78. |
| Software ID: | |
| Software Version: |