| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 350. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,796. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 312. DESCRIPTION: PROMOTION. AMOUNT: 15,979. TOTAL TO FORM 990-EZ, LINE 16: 18,437. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 166. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE PAYABLE - SBA. BEG. OF YEAR AMOUNT: 343,300. END OF YEAR AMOUNT: 343,300. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,810. END OF YEAR AMOUNT: 0. |
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