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: STCU. AMOUNT: 123. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 19,854. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 4,360. DESCRIPTION: INSURANCE. AMOUNT: 1,682. DESCRIPTION: MEMBERSHIPS. AMOUNT: 50. DESCRIPTION: MERCHANT FEES. AMOUNT: 625. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 197. DESCRIPTION: SOFTWARE & APPS. AMOUNT: 100. DESCRIPTION: PAYROLL TAX EXPENSES. AMOUNT: 1,819. DESCRIPTION: TELEPHONE. AMOUNT: 952. DESCRIPTION: TRAVEL. AMOUNT: 238. DESCRIPTION: WEB-SITE MAINTENANCE. AMOUNT: 99. TOTAL TO FORM 990-EZ, LINE 16: 29,976. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECIEVABLE - PLEDGES. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,331. END OF YEAR AMOUNT: 1,093. |
| Software ID: | |
| Software Version: |