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 | COMMISSIONS 545 MISC INCOME 330 MAGAZINE SALES 50 TOTAL 925 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 268 OFFICE SUPPLIES 151 TELEPHONE 368 INTERNET 1,505 INSURANCE 4,842 BANK CHARGES 1,995 MEMBER ITEMS 1,392 TAX 1,582 TRADE MARK RENEWAL 47 LICENSES AND PERMITS 100 MISC EXPENSE 423 TOTAL 12,673 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSSES ON INVESTMENT -31,573 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 396 210 PREPAID EXPENSES AND DEFERRED CHARGES 306 0 TRADE NAME 20,000 20,000 LESS ACCUMULATED AMORTIZATION 20,000 20,000 TOTAL 702 210 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 778 0 DEFERRED INCOME 19,448 15,996 PAYROLL TAXES PAYABLE 0 0 |
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