| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 161. TOTAL TO FORM 990-EZ, LINE 14: 24,836. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FLOAT HUNT. AMOUNT: 150. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,586. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,250. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 448. DESCRIPTION: BANK SERVICE FEE. AMOUNT: 345. DESCRIPTION: INSURANCE - D&O/LIABILITY. AMOUNT: 1,591. DESCRIPTION: IT, WEBSITE & SOFTWARE. AMOUNT: 10,228. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 9,772. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 7,478. DESCRIPTION: PAYROLL TAXES. AMOUNT: 13,461. DESCRIPTION: PAYROLL PROCESSING FEE. AMOUNT: 774. DESCRIPTION: CONFERENCES, CONVENTIONS, & MEETINGS. AMOUNT: 9,744. DESCRIPTION: WELCOME SIGN EXPENSES. AMOUNT: 500. DESCRIPTION: CREDIT CARD PROCESSING FEE. AMOUNT: 3,657. DESCRIPTION: LICENSE CITY & STATE. AMOUNT: 1,479. DESCRIPTION: DOR TAXES. AMOUNT: 2,115. TOTAL TO FORM 990-EZ, LINE 16: 61,592. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT PAID. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 3,449. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,586. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |