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Form 990-EZ, Part I, Line 8, Other Revenue Expense Refund 619 Form 990-EZ, Part I, Line 8, Other Revenue Misc. Income 516 Form 990-EZ, Part I, Line 16, Other Expenses Travel 805 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 11 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 621 Form 990-EZ, Part I, Line 16, Other Expenses Interest 351 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 762 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 17 Form 990-EZ, Part I, Line 16, Other Expenses Software 2,736 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 788 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,836 Form 990-EZ, Part I, Line 16, Other Expenses Misc 1,762 Form 990-EZ, Part I, Line 16, Other Expenses Program Service 7,061 Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 3,505 Form 990-EZ, Part I, Line 16, Other Expenses Licenses 35 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 3,194 Form 990-EZ, Part I, Line 16, Other Expenses Website 902 Form 990-EZ, Part I, Line 16, Other Expenses Education 25 Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 1,550, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Other Depreciable Assets Beginning of year 406, End of year 859 Form 990-EZ, Part II, Line 24, Other Assets Note Rec. Beginning of year 13,037, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Other Asset Beginning of year 33, End of year Form 990-EZ, Part II, Line 26, Liabilities Deferred Revenue Beginning of year 22,065, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Gift Certificate Payable Beginning of year 14,215, End of year 15,994 Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 1,332, End of year 1,065 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 175, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Notes Payable Beginning of year 20,787, End of year 10,000 |