| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 184. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: 401K SOLO RETIREMENT. AMOUNT: 2,201. DESCRIPTION: ADVERTISING & SPONSORSHIPS. AMOUNT: 500. DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: COMPUTER REPAIR AND SOFTWARE UPDATES. AMOUNT: 4,004. DESCRIPTION: DUES. AMOUNT: 55. DESCRIPTION: INSURANCE. AMOUNT: 1,945. DESCRIPTION: LOBBYIST. AMOUNT: 1,000. DESCRIPTION: MEETINGS. AMOUNT: 33,565. DESCRIPTION: MERCHANT FEES. AMOUNT: 6,750. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,540. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,077. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 1,548. DESCRIPTION: WOMEN IN CONSTRUCTION. AMOUNT: 101. DESCRIPTION: RECRUITING. AMOUNT: 43. TOTAL TO FORM 990-EZ, LINE 16: 60,359. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,531. END OF YEAR AMOUNT: 26,046. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,857. END OF YEAR AMOUNT: 75,220. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED LIABLITIES. BEG. OF YEAR AMOUNT: 14,354. END OF YEAR AMOUNT: 3,500. DESCRIPTION: UNEARNED INCOME. BEG. OF YEAR AMOUNT: 89,222. END OF YEAR AMOUNT: 156,390. DESCRIPTION: CREDIT CARDS DUE. BEG. OF YEAR AMOUNT: 1,215. END OF YEAR AMOUNT: 3,600. |
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