| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 11,226. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 229. GROSS PROFIT: 10,997. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,387. MERCHANDISE PURCHASED: 229. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,387. COST OF GOODS SOLD: 229. TOTAL TO FORM 990-EZ, LINE 14: 1,030. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 61. DESCRIPTION: OTHER EXPENSES. AMOUNT: 969. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SHOW EXPENSE. AMOUNT: 14,359. DESCRIPTION: INSURANCE. AMOUNT: 7,159. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,029. DESCRIPTION: MISCELLANEOUS. AMOUNT: 365. DESCRIPTION: CONFRENCE, CONVENTIONS. AMOUNT: 750. DESCRIPTION: TRAVEL. AMOUNT: 26,161. DESCRIPTION: POSTAGE & SHIPPING. AMOUNT: 5,948. DESCRIPTION: INTERNET AND COMPUTER. AMOUNT: 14,250. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 270. TOTAL TO FORM 990-EZ, LINE 16: 73,291. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,387. END OF YEAR AMOUNT: 2,387. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 170. END OF YEAR AMOUNT: 111. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDITS OWED. BEG. OF YEAR AMOUNT: 7,599. END OF YEAR AMOUNT: 7,645. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,606. END OF YEAR AMOUNT: 10,064. |
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