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: INTEREST. AMOUNT: 21. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,515. DESCRIPTION: AMORTIZATION. AMOUNT: 1,472. DESCRIPTION: OTHER EXPENSES. AMOUNT: 704. TOTAL TO FORM 990-EZ, LINE 16: 3,691. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 956. END OF YEAR AMOUNT: 1,128. DESCRIPTION: WEBSITE DEVELOPMENT COST. BEG. OF YEAR AMOUNT: 7,360. END OF YEAR AMOUNT: 7,360. DESCRIPTION: ACCUMULATED AMORTIZATION WEBSITE. BEG. OF YEAR AMOUNT: -4,416. END OF YEAR AMOUNT: -5,888. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED LIABILITIES. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 225. |
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