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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 9. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 504. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 604. GROSS PROFIT: -100. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 604. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 604. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 1,288. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ARPOC EXPENSES. AMOUNT: 63,879. DESCRIPTION: BANK SERVICE FEE. AMOUNT: 2. DESCRIPTION: COMPUTER SOFTWARE & SERVICE. AMOUNT: 1,897. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 3,982. DESCRIPTION: INSURANCE. AMOUNT: 7,021. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 400. DESCRIPTION: MEMBERSHIP MGMT SOFTWARE. AMOUNT: 2,052. DESCRIPTION: SUPPLIES. AMOUNT: 1,283. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 17,478. TOTAL TO FORM 990-EZ, LINE 16: 97,994. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 102. END OF YEAR AMOUNT: 44. |
| Software ID: | |
| Software Version: |