| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CANCELLATION OF ADVANCES. AMOUNT: 88,128. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,111. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE TO/FROM O'KEEFFE MARKETING. BEG. OF YEAR AMOUNT: 156,282. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,111. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO/FROM OKEEFFE-PRE 2006. BEG. OF YEAR AMOUNT: 62,579. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO/FROM 300BRAND. BEG. OF YEAR AMOUNT: 182,430. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 247. END OF YEAR AMOUNT: 0. |
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