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: . AMOUNT: 231. DESCRIPTION: . AMOUNT: 2,091. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,322. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 15,120. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 234. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 335. DESCRIPTION: INSURANCE. AMOUNT: 1,433. DESCRIPTION: MISCELLANEOUS. AMOUNT: 136. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 584. DESCRIPTION: TRAVEL. AMOUNT: 1,642. DESCRIPTION: BUSINESS AFTER HOURS. AMOUNT: 200. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 112. DESCRIPTION: OTHER . AMOUNT: 144. DESCRIPTION: TELEPHONE. AMOUNT: 1,466. TOTAL TO FORM 990-EZ, LINE 16: 21,406. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DIRECT DEPOSIT LIABILITES. BEG. OF YEAR AMOUNT: 43. END OF YEAR AMOUNT: 44. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 209. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: . BEG. OF YEAR AMOUNT: 688. END OF YEAR AMOUNT: 0. |
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