Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 521. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUSINESS DEVELOPMENT. AMOUNT: 1,660. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,652. DESCRIPTION: DECORATIONS. AMOUNT: 17,240. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 30. DESCRIPTION: EVENTS. AMOUNT: 11,041. TOTAL TO FORM 990-EZ, LINE 16: 32,623. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 359. END OF YEAR AMOUNT: 359. DESCRIPTION: WEBSITE DESIGN . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,333. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,582. END OF YEAR AMOUNT: 3,618. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED AUDIT FEES . BEG. OF YEAR AMOUNT: 7,895. END OF YEAR AMOUNT: 7,395. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,110. |
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