| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 9,914. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 40. GROSS PROFIT: 9,874. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,387. MERCHANDISE PURCHASED: 40. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,387. COST OF GOODS SOLD: 40. TOTAL TO FORM 990-EZ, LINE 14: 501. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 69. DESCRIPTION: OTHER EXPENSES. AMOUNT: 432. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SHOW EXPENSE. AMOUNT: 16,344. DESCRIPTION: INSURANCE. AMOUNT: 2,642. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,428. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,998. DESCRIPTION: TRAVEL. AMOUNT: 20,525. DESCRIPTION: POSTAGE & SHIPPING. AMOUNT: 7,339. DESCRIPTION: INTERNET AND COMPUTER. AMOUNT: 21,649. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 522. TOTAL TO FORM 990-EZ, LINE 16: 81,447. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,387. END OF YEAR AMOUNT: 2,387. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 111. END OF YEAR AMOUNT: 42. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDITS OWED. BEG. OF YEAR AMOUNT: 7,645. END OF YEAR AMOUNT: 7,696. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,064. END OF YEAR AMOUNT: 10,474. |
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