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 EXPENSES. AMOUNT: 972. DESCRIPTION: TRAVEL/MEALS. AMOUNT: 2,022. DESCRIPTION: ADVERTISING. AMOUNT: 70. DESCRIPTION: SOFTWARE & TECHNOLOGY. AMOUNT: 7,013. DESCRIPTION: MERCHANDISE. AMOUNT: 635. TOTAL TO FORM 990-EZ, LINE 16: 10,712. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM GEORGIA SHIFT. BEG. OF YEAR AMOUNT: 243. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,300. END OF YEAR AMOUNT: 2,300. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,451. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO GEORGIA SHIFT. BEG. OF YEAR AMOUNT: 150,716. END OF YEAR AMOUNT: 2,283. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,345. END OF YEAR AMOUNT: 3,769. |
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