Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 13,596. DESCRIPTION: OTHER EVENT COSTS. AMOUNT: 10,000. DESCRIPTION: WEBSITE. AMOUNT: 3,168. DESCRIPTION: BANK AND ADMIN FEES. AMOUNT: 1,585. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 14,100. DESCRIPTION: INSURANCE. AMOUNT: 1,497. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,790. DESCRIPTION: TRAVEL. AMOUNT: 2,824. DESCRIPTION: WORKERS COMPENSATION EXPENSE. AMOUNT: 424. DESCRIPTION: LICENSES AND FEES. AMOUNT: 246. TOTAL TO FORM 990-EZ, LINE 16: 50,230. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECIEVABLES. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,049. END OF YEAR AMOUNT: 31,142. DESCRIPTION: ACCRUED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,000. |
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