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 8 | FEES FOR SERVICES 24,390 TOTAL 24,390 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 17 INTEREST 79 OFFICE MAINTENANCE 1,163 INSURANCE 792 DUES 1,700 MARKETING 4,889 WEBSITE MAINTENANCE 3,580 OFFICE EXPENSE 6,201 MERCHANT FEES 1,494 EQUIPMENT MAINTENANCE 1,099 MISC EXPENSE 894 NON-INVESTMENT DEPRECIATION 3,099 TOTAL 25,007 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 1,288 1,334 EQUIPMENT 40,272 40,272 LESS ACCUMULATED DEPRECIATION 33,787 36,886 EQUIPMENT LEASE 0 5,608 LESS ACCUMULATED AMORTIZATION 0 93 TOTAL 7,773 10,235 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 56,475 67,150 GIFT CERTIFICATES REDEEMABLE 25,397 15,925 WELLS FARGO NOTES PAYABLE 1,121 5,532 |
| FORM 990-EZ, PART III, LINE 31 | ORGANIZE ECONOMIC PROMOTIONAL EVENTS, ORGANIZE BUSINESS EDUCATIONAL PROGRAMS, AND PROMOTE WELL BEING WITH OVER 500 CLIENTS SERVED. |
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