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: ADVERTISING AND MARKETING. AMOUNT: 64,346. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,438. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 5,165. DESCRIPTION: INCENTIVES/GIFTS. AMOUNT: 7,200. DESCRIPTION: MEALS. AMOUNT: 2,378. DESCRIPTION: OFFICE AND SOFTWARE EXPENSE. AMOUNT: 2,415. DESCRIPTION: INTEREST PAID. AMOUNT: 298. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,565. DESCRIPTION: LEGAL AND PROFESSIONAL. AMOUNT: 2,165. DESCRIPTION: TRAVEL. AMOUNT: 51,225. TOTAL TO FORM 990-EZ, LINE 16: 141,195. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER RECEIVEABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 672. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,964. END OF YEAR AMOUNT: 0. DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 733. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,780. |
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