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 SUPPLIES. AMOUNT: 681. DESCRIPTION: SOFTWARE. AMOUNT: 2,289. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 2,226. DESCRIPTION: TAXES & LICENSES. AMOUNT: 86. DESCRIPTION: TELEPHONE. AMOUNT: 1,964. DESCRIPTION: ACCOUNTING. AMOUNT: 2,096. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,193. DESCRIPTION: TRAVEL. AMOUNT: 255. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 43. DESCRIPTION: WEBSITE DESIGN. AMOUNT: 4,595. TOTAL TO FORM 990-EZ, LINE 16: 15,428. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,230. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 8,798. DESCRIPTION: DUE TO WSP GROUP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 536. |
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| Software Version: |