| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 9. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 2,181. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,530. GROSS PROFIT: -349. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,530. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,530. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 295. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ARPOC EXPENSES. AMOUNT: 53,939. DESCRIPTION: COMPUTER SOFTWARE & SERVICE. AMOUNT: 3,015. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 4,160. DESCRIPTION: INSURANCE. AMOUNT: 4,052. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 553. DESCRIPTION: MEMBERSHIP MGMT SOFTWARE. AMOUNT: 2,052. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 13,988. DESCRIPTION: SUPPLIES. AMOUNT: 2,250. TOTAL TO FORM 990-EZ, LINE 16: 84,009. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 44. END OF YEAR AMOUNT: 189. |
| Software ID: | |
| Software Version: |