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: 24. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 577. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROMOTION COSTS. AMOUNT: 116,919. DESCRIPTION: TELEPHONE. AMOUNT: 360. DESCRIPTION: SEMINARS & CONVENTIONS. AMOUNT: 1,790. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 340. DESCRIPTION: BANK CHARGES. AMOUNT: 86. TOTAL TO FORM 990-EZ, LINE 16: 119,495. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,119. END OF YEAR AMOUNT: 7,722. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,696. END OF YEAR AMOUNT: 1,121. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 102. END OF YEAR AMOUNT: 992. |
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