| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 21,168. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,398. GROSS PROFIT: 3,770. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 17,398. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 17,398. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,994. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 12,430. DESCRIPTION: TRAVEL. AMOUNT: 870. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,248. DESCRIPTION: INSURANCE. AMOUNT: 1,419. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 178. TOTAL TO FORM 990-EZ, LINE 16: 18,139. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 23,792. END OF YEAR AMOUNT: 36,595. |
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