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: . AMOUNT: 41. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 20. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 383. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 9,612. DESCRIPTION: MEALS. AMOUNT: 86. DESCRIPTION: INFORMATION TECHNOLOGY . AMOUNT: 2,723. DESCRIPTION: TRAVEL. AMOUNT: 120. DESCRIPTION: INSURANCE. AMOUNT: 1,933. DESCRIPTION: EVENT COSTS. AMOUNT: 11,132. DESCRIPTION: MISCELLANEOUS. AMOUNT: 260. TOTAL TO FORM 990-EZ, LINE 16: 26,269. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CAPITAL CONTRIBUTION FROM LLC. AMOUNT: 202,251. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: GOODWILL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32,476. DESCRIPTION: OZMED ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26,217. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,884. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,421. |
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