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: TECH JAM EXPENSES. AMOUNT: 1,858. DESCRIPTION: SUMMER CRUISE NETWORKING EXP. AMOUNT: 7,593. DESCRIPTION: SUPPLIES. AMOUNT: 423. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 315. DESCRIPTION: TELEPHONE. AMOUNT: 60. DESCRIPTION: BOOKS, SUBSCRIPTIONS. AMOUNT: 1,057. DESCRIPTION: MARKETING AND PROMOTIONS. AMOUNT: 755. DESCRIPTION: BOARD MEALS. AMOUNT: 26. DESCRIPTION: TRAVEL. AMOUNT: 115. DESCRIPTION: GAS AND TRAVEL. AMOUNT: 23. DESCRIPTION: INSURANCE. AMOUNT: 1,251. DESCRIPTION: ADVERTISING. AMOUNT: 11. DESCRIPTION: BANK FEES. AMOUNT: 285. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,734. DESCRIPTION: QUICKBOOKS FEES. AMOUNT: 1,024. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,018. DESCRIPTION: ORGANIZATIONAL EXPENSES. AMOUNT: 229. DESCRIPTION: MISCELLANEOUS. AMOUNT: 300. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 250. DESCRIPTION: TECH AND BIO NETWORKING. AMOUNT: 928. TOTAL TO FORM 990-EZ, LINE 16: 23,255. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: -2,305. END OF YEAR AMOUNT: 3,795. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15. END OF YEAR AMOUNT: 0. DESCRIPTION: UNCATEGORIZED ASSET. BEG. OF YEAR AMOUNT: 430. END OF YEAR AMOUNT: 0. DESCRIPTION: WEB DEVELOPMENT. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: DUE FROM JEFF. BEG. OF YEAR AMOUNT: 956. END OF YEAR AMOUNT: 2,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 4,159. END OF YEAR AMOUNT: 1,849. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 23,286. END OF YEAR AMOUNT: 22,704. |
| Software ID: | |
| Software Version: |