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 - OTHER REVENUE | DESCRIPTION: EVENT INCOME. AMOUNT: 8,422. DESCRIPTION: WINE CLUB SALES. AMOUNT: 9,036. TOTAL TO FORM 990-EZ, LINE 8: 17,458. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WEB SITE. AMOUNT: 3,367. DESCRIPTION: ADVERTISING. AMOUNT: 83,177. DESCRIPTION: BANK FEES. AMOUNT: 684. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,945. DESCRIPTION: M&E. AMOUNT: 1,802. DESCRIPTION: TRAVEL. AMOUNT: 941. DESCRIPTION: TAXES & LICENSES. AMOUNT: 148. DESCRIPTION: INSURANCE. AMOUNT: 3,463. DESCRIPTION: WINE . AMOUNT: 4,215. TOTAL TO FORM 990-EZ, LINE 16: 102,742. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY ASSET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,561. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CC PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,668. |
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