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: 295. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 9,083. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,657. GROSS PROFIT: 5,426. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,657. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,657. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,560. DESCRIPTION: BANK CHARGES. AMOUNT: 1,059. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 763. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,143. DESCRIPTION: INSURANCE. AMOUNT: 4,572. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 360. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,728. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,982. DESCRIPTION: PENALTIES AND INTEREST. AMOUNT: 129. DESCRIPTION: SEMINAR EXPENSES. AMOUNT: 19,152. DESCRIPTION: TELEPHONE AND INTERNET EXP. AMOUNT: 2,752. DESCRIPTION: TRAVEL. AMOUNT: 5,442. DESCRIPTION: UBIT TAXES. AMOUNT: 1,475. DESCRIPTION: FEDERATED SAFETY ALLOWANCE EXPENSES. AMOUNT: 135. DESCRIPTION: BUSINESS LICENSES & PERMITS. AMOUNT: 40. DESCRIPTION: GOLF TOURNAMENT EXPENSES. AMOUNT: 5,151. TOTAL TO FORM 990-EZ, LINE 16: 50,443. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,828. END OF YEAR AMOUNT: 5,907. DESCRIPTION: PAYROLL TAX DEPOSIT. BEG. OF YEAR AMOUNT: 1,144. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DIRECT DEPOSIT LIABILITIES. BEG. OF YEAR AMOUNT: 1,517. END OF YEAR AMOUNT: 0. DESCRIPTION: INCOME TAX PAYABLES. BEG. OF YEAR AMOUNT: 2,054. END OF YEAR AMOUNT: 683. |
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