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 INCOME. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: T-SHIRT SALES. AMOUNT: 300. DESCRIPTION: OTHER INCOME & REFUNDS. AMOUNT: 1,599. TOTAL TO FORM 990-EZ, LINE 8: 1,899. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 843. DESCRIPTION: BANK CHARGES. AMOUNT: 120. DESCRIPTION: COMPUTER & INTERNET EXPENSES. AMOUNT: 1,295. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 3,558. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,737. DESCRIPTION: TRAINING. AMOUNT: 350. DESCRIPTION: TRAVEL. AMOUNT: 16,712. TOTAL TO FORM 990-EZ, LINE 16: 24,615. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 5. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,392. END OF YEAR AMOUNT: 658. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 53. END OF YEAR AMOUNT: 1,850. |
| Software ID: | |
| Software Version: |