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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 24,551. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,817. GROSS PROFIT: 11,734. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 12,817. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,817. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,457. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 12,716. DESCRIPTION: TRAVEL. AMOUNT: 1,159. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,082. DESCRIPTION: INSURANCE. AMOUNT: 1,383. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 92. TOTAL TO FORM 990-EZ, LINE 16: 17,889. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 19,776. END OF YEAR AMOUNT: 23,792. |
| Software ID: | |
| Software Version: |