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: CERTIFICATIONS. AMOUNT: 13,500. DESCRIPTION: REBATES. AMOUNT: 215. TOTAL TO FORM 990-EZ, LINE 8: 13,715. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES AND QUICKBOOKS FEES. AMOUNT: 1,284. DESCRIPTION: BOARD MEETINGS. AMOUNT: 3,166. DESCRIPTION: INSURANCE. AMOUNT: 1,449. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 17,491. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,729. DESCRIPTION: LODGING . AMOUNT: 732. DESCRIPTION: FOOD & ENTERTAINMENT. AMOUNT: 2,749. TOTAL TO FORM 990-EZ, LINE 16: 30,600. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 1,258. |
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