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 INCOME. AMOUNT: 29. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MARKETING & ADVERTISING . AMOUNT: 80,370. DESCRIPTION: FAIRS, FESTIVALS & CONFERENCES . AMOUNT: 1,855. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 3,331. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 721. DESCRIPTION: INSURANCE . AMOUNT: 2,304. DESCRIPTION: TAXES - PAYROLL AND OTHER . AMOUNT: 3,643. TOTAL TO FORM 990-EZ, LINE 16: 92,224. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -41,409. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 35,080. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 955. END OF YEAR AMOUNT: 343. |
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