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 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 2. DESCRIPTION: REIMBURSED EXPENSES - INCOME. AMOUNT: 824. TOTAL TO FORM 990-EZ, LINE 8: 826. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROMOTIONS. AMOUNT: 40,049. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 2,928. DESCRIPTION: INSURANCE. AMOUNT: 813. DESCRIPTION: MISCELLANEOUS. AMOUNT: 420. TOTAL TO FORM 990-EZ, LINE 16: 44,210. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYER CONTRIBUTIONS. BEG. OF YEAR AMOUNT: 4,708. END OF YEAR AMOUNT: 6,904. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 4,360. END OF YEAR AMOUNT: 5,387. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,100. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 395. END OF YEAR AMOUNT: 600. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
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