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: MISCELLANEOUS REVENUE. AMOUNT: 9,553. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,528. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,577. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 7. DESCRIPTION: ADVERTISING/PROMOTION/MARKETING. AMOUNT: 3,563. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,750. DESCRIPTION: STRIPE FEE. AMOUNT: 942. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 50. DESCRIPTION: MEMBERSHIP EVENT EXPENSES. AMOUNT: 3,700. TOTAL TO FORM 990-EZ, LINE 16: 13,117. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PAYROLL REFUNDS. BEG. OF YEAR AMOUNT: 1,460. END OF YEAR AMOUNT: 1,460. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 375. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 3,683. END OF YEAR AMOUNT: 1,898. |
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