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: INTEREST INCOME. AMOUNT: 13. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 570. DESCRIPTION: VIENESSE OPERABALL. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 8: 5,570. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EVENTS EXPENSE. AMOUNT: 472. DESCRIPTION: TELEPHONE. AMOUNT: 301. DESCRIPTION: INSURANCE. AMOUNT: 1,824. DESCRIPTION: BANK CHARGES. AMOUNT: 199. DESCRIPTION: OFFICE AND MISCELLANEOUS. AMOUNT: 1,120. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 7,030. TOTAL TO FORM 990-EZ, LINE 16: 10,946. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,430. END OF YEAR AMOUNT: 13,100. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. |
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