Return Reference | Explanation |
---|---|
Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Sales of T-Shirts. Amount: 1,917. |
Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Marketing Services. Amount: 27,209. Description: Office Expenses. Amount: 13,680. Description: Supplies. Amount: 2,083. Description: Travel. Amount: 5,012. Description: Licenses. Amount: 3,410. Description: Depreciation. Amount: 10,022. Description: Repairs & Maintenance. Amount: 51,983. Description: Other. Amount: 3,568. Total to Form 990-EZ, line 16: 116,967. |
Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 549. End of Year Amount: 162. Description: Other Depreciable Assets. Beg. of Year Amount: 40,557. End of Year Amount: 31,913. |
Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 1,074. End of Year Amount: 5,512. |
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