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 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 21,827. DESCRIPTION: INSURANCE. AMOUNT: 2,293. DESCRIPTION: SOFTWARE SUBSCRIPTIONS. AMOUNT: 106. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 596. DESCRIPTION: QUICKBOOKS PAYMENTS FEES. AMOUNT: 71. DESCRIPTION: TAXES & LICENSES. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 25,493. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 75,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 185. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |