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: OTHER. AMOUNT: 4,262. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 237. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,366. TOTAL TO FORM 990-EZ, LINE 14: 5,603. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 1,685. DESCRIPTION: INSURANCE. AMOUNT: 3,888. DESCRIPTION: ADVERTISING. AMOUNT: 21,778. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 220. DESCRIPTION: MISCELLANEOUS. AMOUNT: 349. DESCRIPTION: TELEPHONE. AMOUNT: 1,532. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,741. TOTAL TO FORM 990-EZ, LINE 16: 34,193. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,872. END OF YEAR AMOUNT: 5,545. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,947. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |