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: 13. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 197. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,180. DESCRIPTION: LICENSES AND SUBSCRIPTIONS. AMOUNT: 135. DESCRIPTION: TELEPHONE. AMOUNT: 138. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 75,633. DESCRIPTION: WEBSITE. AMOUNT: 6,500. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,341. DESCRIPTION: MARKETING. AMOUNT: 1,956. DESCRIPTION: MISCELLANEOUS FEES. AMOUNT: 1,379. DESCRIPTION: BILLING AND EVENT SOFTWARE. AMOUNT: 7,653. DESCRIPTION: MERCHANT ACCOUNT FEES. AMOUNT: 2,850. TOTAL TO FORM 990-EZ, LINE 16: 100,765. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,007. |
| Software ID: | |
| Software Version: |