| Return Reference | Explanation |
|---|---|
| FORM 990 EZ PART II OTHER ASSETS | DESCRPTION BEGINNING END PREPAID RENT $2,000 $2,000 SECURITY DEPOSIT $2,000 $2,000 TOTAL OTHER ASSETS $4,000 $4,000 |
| FORM 990 EZ PART II TOTAL LIABILITIES | DESCRIPTION BEGINNING END ACCOUNTS PAYABLE $4,271 $1,152 SUPPORT AND REBENUE FOR FUTURE PERIODS $1,770 $1,750 TOTAL LIABILITIES $6,041 $2,902 |
| FORM 990EZ PART 1 OTHER EXPENSES | CONTRACTOR COSTS - $29,754 MERCHANDISE COSTS - $251 CREDIT CARD FEES - $2,570 WEBSITE EXPENSE - $2,770 MARKETING EXPENSE - $1,089 OPERATING SUPPLIES - $4,185 OFFICE SUPPLIES - $39 INSURANCE - $2,445 BUSINESS REGISTRATION - $25 TOTAL OTHER EXPENSES - $43,128 |
| FORM 990EZ PART 1 OTHER REVENUE | MERCHANDISE SALES $102 |
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