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: 138. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 607. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 607. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 816. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 816. COST OF GOODS SOLD: 0. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAX. AMOUNT: 245. DESCRIPTION: TELEPHONE. AMOUNT: 625. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,463. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 234. DESCRIPTION: INSURANCE. AMOUNT: 5,039. DESCRIPTION: BANK CHARGES. AMOUNT: 90. DESCRIPTION: SPONSORSHIPS. AMOUNT: 1,000. DESCRIPTION: WEBSITE SUBSCRIPTIONS. AMOUNT: 209. DESCRIPTION: POST OFFICE BOX RENT. AMOUNT: 84. DESCRIPTION: OTHER EXPENSES (PRIOR PERIOD CORRECTION). AMOUNT: 4,455. TOTAL TO FORM 990-EZ, LINE 16: 13,444. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 816. END OF YEAR AMOUNT: 816. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 490. END OF YEAR AMOUNT: 490. |
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