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 RECEIVED. AMOUNT: 1,263. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ENGINE BAY RENTAL. AMOUNT: 125,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,154. DESCRIPTION: OTHER EXPENSES. AMOUNT: 46,527. TOTAL TO FORM 990-EZ, LINE 14: 47,681. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 3,895. DESCRIPTION: UNIFORMS. AMOUNT: 1,667. DESCRIPTION: SUPPLIES. AMOUNT: 23,699. DESCRIPTION: EVENTS. AMOUNT: 36,557. DESCRIPTION: MARKETING. AMOUNT: 4,623. DESCRIPTION: LICENSES AND FEES. AMOUNT: 2,348. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 997. DESCRIPTION: BANK FEES. AMOUNT: 205. DESCRIPTION: TELEPHONE. AMOUNT: 5,129. TOTAL TO FORM 990-EZ, LINE 16: 79,120. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,092. |
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