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: INTEREST INCOME. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 4,860. DESCRIPTION: BANK CHARGES. AMOUNT: 1,100. DESCRIPTION: CONFERENCES CONVENTIONS MEEETINGS. AMOUNT: 220. DESCRIPTION: DONATIONS. AMOUNT: 250. DESCRIPTION: EVENTS & PROGRAMMING. AMOUNT: 19,284. DESCRIPTION: ENTERTAINMENT MEALS. AMOUNT: 5,034. DESCRIPTION: PEPPERPOT AWARDS. AMOUNT: 3,483. DESCRIPTION: INSURANCE. AMOUNT: 489. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,267. DESCRIPTION: ADMINISTRATIVE SUPPORT. AMOUNT: 25,455. DESCRIPTION: BUSINESS GIFTS. AMOUNT: 77. DESCRIPTION: LEGAL & PROFESSIONAL FEES. AMOUNT: 500. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 250. DESCRIPTION: PHONE & CONFERENCE CALL LINE. AMOUNT: 1,728. DESCRIPTION: PURCHASES. AMOUNT: 4,213. TOTAL TO FORM 990-EZ, LINE 16: 68,210. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. BEG. OF YEAR AMOUNT: 24,009. END OF YEAR AMOUNT: 0. |
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