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 16 - OTHER EXPENSES | DESCRIPTION: TECHNOLOGY FEES. AMOUNT: 1,305. DESCRIPTION: TRAVEL. AMOUNT: 5,764. DESCRIPTION: PAID MEDIA COMMUNICATIONS. AMOUNT: 89,750. DESCRIPTION: BANK FEES. AMOUNT: 10. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,057. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 159. DESCRIPTION: LICENSE FEES. AMOUNT: 1,055. DESCRIPTION: PAYROLL SERVICES. AMOUNT: 421. TOTAL TO FORM 990-EZ, LINE 16: 99,521. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PRE-PAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,648. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 242,567. |
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