Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: GIFT CERTIFICATES Amount: -1530 |
| Part I, line 8 | Other Revenue: SUB LEASE Amount: 4800 |
| Part I, line 8 | Other Revenue: ROOM RENTAL Amount: 180 |
| Part I, line 16 | Description: ADVERTISING AND MARKETING Amount: 1030 |
| Part I, line 16 | Description: BANK FEES Amount: 5 |
| Part I, line 16 | Description: CREDIT CARD FEES Amount: 383 |
| Part I, line 16 | Description: FILING FEES Amount: 35 |
| Part I, line 16 | Description: INSURANCE PREMIUMS Amount: 1418 |
| Part I, line 16 | Description: LICENSES AND FILING FEES Amount: 25 |
| Part I, line 16 | Description: MEETING EXPENSES Amount: 393 |
| Part I, line 16 | Description: MEMBERSHIP DUES Amount: 160 |
| Part I, line 16 | Description: MILEAGE REIMBURSMENT Amount: 547 |
| Part I, line 16 | Description: MISC Amount: -46 |
| Part I, line 16 | Description: OFFICE EXPENSES & SUPPLIES Amount: 3876 |
| Part I, line 16 | Description: SUBSCRIPTIONS Amount: 84 |
| Part I, line 16 | Description: SUPPLIES Amount: 357 |
| Part I, line 16 | Description: WEBSITE FEES Amount: 3277 |
| Part I, line 16 | Description: FEES Amount: 7 |
| Part II, line 26 | Description: PAYROLL TAX LIABILITIES BOY Amount: 2152 EOY Amount: 1462 |
| Part II, line 26 | Description: WI WITHHOLDING TAX BOY Amount: 465 EOY Amount: 549 |
| Part II, line 26 | Description: FUTA BOY Amount: 51 EOY Amount: 84 |
| Part II, line 26 | Description: SUTA BOY Amount: 21 EOY Amount: 0 |
| Part II, line 26 | Description: OUTSTANDING ITEMS BOY Amount: 0 EOY Amount: 0 |
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