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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 10,400. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 10,400. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: VCARH TELECOM REIMBURSEMENT. AMOUNT: 1,303. DESCRIPTION: ADVERTISEMENT SUBSCRIPTIONS. AMOUNT: 1,000. DESCRIPTION: OTHER INCOME. AMOUNT: 337. TOTAL TO FORM 990-EZ, LINE 8: 2,640. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING AND TRAINING EXPENSES. AMOUNT: 52,557. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,463. DESCRIPTION: SUPPLIES. AMOUNT: 355. DESCRIPTION: WEB SITE. AMOUNT: 1,470. DESCRIPTION: TRAVEL. AMOUNT: 1,462. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,027. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 24. DESCRIPTION: INSURANCE. AMOUNT: 2,616. DESCRIPTION: SALES TAX. AMOUNT: 547. TOTAL TO FORM 990-EZ, LINE 16: 61,521. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 1,290. |
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