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. AMOUNT: 267. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COS - FUND RAISERS - MISC EVENTS. AMOUNT: 31,118. DESCRIPTION: INSURANCE. AMOUNT: 1,039. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 1,970. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 433. DESCRIPTION: ADVERTISING/PROMOTION. AMOUNT: 271. DESCRIPTION: BANK FEES/DUES/OFFICE. AMOUNT: 2,216. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 3,595. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 325. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 2,434. TOTAL TO FORM 990-EZ, LINE 16: 43,401. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 6,697. END OF YEAR AMOUNT: 10,530. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,424. END OF YEAR AMOUNT: 2,055. DESCRIPTION: PAYPAL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,813. |
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