| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,680. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 26,386. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,842. GROSS PROFIT: 11,544. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 14,842. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14,842. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,869. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 15,172. DESCRIPTION: TRAVEL. AMOUNT: 1,012. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,250. DESCRIPTION: INSURANCE. AMOUNT: 1,618. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 219. TOTAL TO FORM 990-EZ, LINE 16: 21,140. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 691. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 36,595. END OF YEAR AMOUNT: 46,262. |
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