Return Reference | Explanation |
---|---|
Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INTEREST INCOME. Amount: 6. |
Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 250. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 250. |
Form 990-EZ, Part I, Line 16 - Other Expenses | Description: MARKETING. Amount: 13,788. Description: SUPPLIES. Amount: 19,796. Description: WEB/IT COSTS. Amount: 1,730. Description: EVENT COSTS. Amount: 5,993. Description: DEVELOPMENT EXPENSES. Amount: 10,257. Description: INSURANCE. Amount: 3,292. Description: OFFICE. Amount: 2,587. Description: BANK CHARGES. Amount: 553. Description: CONFERENCES & MEALS. Amount: 1,543. Description: PAYROLL TAXES. Amount: 7,597. Description: TELEPHONE/INTERNET. Amount: 2,388. Description: MISCELLANEOUS. Amount: 7,586. Description: PERMITS. Amount: 100. Total to Form 990-EZ, line 16: 77,210. |
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: PRIOR PERIOD ADJUSTMENT. Amount: -3,697. |
Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 30,075. |
Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 2,000. End of Year Amount: 0. Description: PAYROLL LIABILITIES. Beg. of Year Amount: 0. End of Year Amount: 3,638. |
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