| FORM 990-EZ, PART I, LINE 16 |
EXPENSES BANK FEES 522 INFORMATION TECHNOLOGY 700 TRAVEL 3,628 INSURANCE 550 SUPPLIES 2,054 EVENT SUPPLIES & RENTALS 1,648 COGS 26,794 TOTAL 35,896 |
| FORM 990-EZ, PART I, LINE 20 |
PENALTY PAID LATE FILING -2,400 AMORIZATTION BOOK & TAX -20 BOOK / TAX DEPRECIATION DIFFERENCE 20 |
| FORM 990-EZ, PART II, LINE 24 |
ACCOUNTS RECEIVABLE 1,035 2,308 INVENTORIES FOR SALE OR USE 31,669 38,640 300 300 LESS ACCUMULATED AMORTIZATION 130 150 TOTAL 32,874 41,098 |
| FORM 990-EZ, PART II, LINE 26 |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES 156 0 |
| FORM 990-EZ, PART III |
TO MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE OR TO INDIVIDUALS THAT HAVE FINANCIAL NEEDS DUE TO EXCESSIVE MEDICAL BILL HARDSHIP. |
| FORM 990-EZ, PART III, LINE 28 |
TO MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE OR TO INDIVIDUALS THAT HAVE FINANCIAL NEEDS DUE TO EXCESSIVE MEDICAL BILL HARDSHIP. |
| FORM 990-EZ, PART III, LINE 31 |
TO MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE OR TO INDIVIDUALS THAT HAVE FINANCIAL NEEDS DUE TO EXCESSIVE MEDICAL BILL HARDSHIP. |
Attach to Form 990 or 990-EZ.