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: INTERST INCOME. AMOUNT: 1,673. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 13,999. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,641. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 556. DESCRIPTION: TELEPHONE. AMOUNT: 1,607. DESCRIPTION: INSURANCE. AMOUNT: 1,795. DESCRIPTION: EMPLOYER TAXES. AMOUNT: 432. DESCRIPTION: MISCELLANEOUS. AMOUNT: 155. TOTAL TO FORM 990-EZ, LINE 16: 21,185. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 550. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 614. END OF YEAR AMOUNT: 4,453. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 250. |
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