| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 505. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUMMER CRUISE NETWORKING EXP. AMOUNT: 2,900. DESCRIPTION: SUPPLIES. AMOUNT: 142. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 1,537. DESCRIPTION: TELEPHONE. AMOUNT: 85. DESCRIPTION: BOOKS, SUBSCRIPTIONS. AMOUNT: 732. DESCRIPTION: MARKETING AND PROMOTIONS. AMOUNT: 540. DESCRIPTION: BOARD MEALS. AMOUNT: 181. DESCRIPTION: TRAVEL. AMOUNT: 79. DESCRIPTION: INSURANCE. AMOUNT: 675. DESCRIPTION: ADVERTISING. AMOUNT: 20. DESCRIPTION: BANK FEES. AMOUNT: 1,055. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,901. DESCRIPTION: QUICKBOOKS FEES. AMOUNT: 729. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,267. DESCRIPTION: ORGANIZATIONAL EXPENSES. AMOUNT: 150. DESCRIPTION: MISCELLANEOUS. AMOUNT: 22. DESCRIPTION: LUNCH AND LEARN EXPENSES. AMOUNT: 2,570. TOTAL TO FORM 990-EZ, LINE 16: 19,585. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: IN-KIND SERVICES. AMOUNT: 9,140. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,795. END OF YEAR AMOUNT: 7,005. DESCRIPTION: WEB DEVELOPMENT. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: DUE FROM JEFF. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,849. END OF YEAR AMOUNT: 2,223. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 22,704. END OF YEAR AMOUNT: 21,770. |
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