| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: STRATEGIC PARTNERING. AMOUNT: 3,420. DESCRIPTION: ADVERTISING. AMOUNT: 40,000. DESCRIPTION: LABOR RELATIONS. AMOUNT: 15,771. TOTAL TO FORM 990-EZ, LINE 16: 59,191. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 31,372. END OF YEAR AMOUNT: 18,872. |
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