Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOFFICE SUPPLIES AND SOFTWARE 2,178WEBSITE AND DATABASE 3,359ADVERTISING AND MARKETING 2,913DUES 3,500BANK CHARGES & FEES 5,502TELEPHONE 810MEALS & ENTERTAINMENT 87MEETING EXPENSES 57,021GIFTS 2,265TRAVEL 2,599TAXES & LICENSES 10MISCELLANEOUS 26 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 6,200 5,000DUE FROM JULIE STOKES 0 47DUE FROM FLAME CONSULTING 0 472 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARDUE TO JULIE STOKES 277 0CREDIT CARD PAYABLE 5,058 15,359DUE TO FLAME CONSULTING 4,445 0DEFERRED REVENUES 32,000 30,310GIFT CARD PAYABLE 75 75 |
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