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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 17,275. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,335. GROSS PROFIT: 12,940. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,335. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,335. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,950. DESCRIPTION: ROYALTIES. AMOUNT: 324. DESCRIPTION: INTEREST. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 8: 3,313. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 18,589. DESCRIPTION: TRAVEL. AMOUNT: 11,208. DESCRIPTION: CONFERENCES, MEETINGS, TRAINING. AMOUNT: 49,642. DESCRIPTION: INSURANCE. AMOUNT: 1,819. DESCRIPTION: EQUIPMENT RENTALS & LEASE. AMOUNT: 1,194. DESCRIPTION: MISCELLANEOUS. AMOUNT: 219. TOTAL TO FORM 990-EZ, LINE 16: 82,671. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,170. END OF YEAR AMOUNT: 3,400. |
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