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: OFFICE COSTS. AMOUNT: 7,227. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 708. DESCRIPTION: MARKETING, PROMOTION, & EVENTS. AMOUNT: 10,166. TOTAL TO FORM 990-EZ, LINE 16: 18,101. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE - REALATED PARTY. BEG. OF YEAR AMOUNT: 22,156. END OF YEAR AMOUNT: 985. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 8,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 72. END OF YEAR AMOUNT: 0. |
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