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: DF CENTENIAL. AMOUNT: 1,000. DESCRIPTION: OTHER INCOME. AMOUNT: 625. TOTAL TO FORM 990-EZ, LINE 8: 1,625. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 760. DESCRIPTION: WEBSITE. AMOUNT: 3,348. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 10,758. DESCRIPTION: INSURANCE. AMOUNT: 12,453. DESCRIPTION: BANK FEES. AMOUNT: 773. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,122. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,004. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 7,834. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,763. DESCRIPTION: DEPRECIATION. AMOUNT: 1,666. TOTAL TO FORM 990-EZ, LINE 16: 45,481. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,666. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 28,271. END OF YEAR AMOUNT: 26,620. |
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