SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
IMMEDIATE MEDIUM INC
 
Employer identification number

06-1607955
Return Reference Explanation
Part I, line 8 | Other Revenues:, Amount:| cash back and rewards, $135|
Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Fiscal sponsorship, grantee, "", $1004.00, No Relationship|
Part I, line 16 | Other Expenses:, Amount:| admin expenses, $7355.00| Production expenses, $17885.00|
Part I, line 20 | Description:, Explanation:, Amount:| Change in value of bitcoin holdings, unrealized gains, $7011| Change in temporarily restricted net assets, FY17 to FY18, $-1034|
Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $5137, $10568| Security Deposits, 0, $680| Prepaid Expenses, $1186, $403|
Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Credit card, $10552, $15586| Salaries and Wages Payable, $159, $1143| Temporarily Restricted Net Assets, $3875, 0| Accrued Expenses, 0, $42| Accounts Payable, $1233, $1735|
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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