| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 175. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & PROMOTIONAL. AMOUNT: 3,001. DESCRIPTION: AUTO. AMOUNT: 74. DESCRIPTION: CREDIT CARDS. AMOUNT: 3,056. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 608. DESCRIPTION: INSURANCE. AMOUNT: 3,319. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 651. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 10,250. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,472. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 1,726. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,035. DESCRIPTION: TAXES & LICENSES. AMOUNT: 128. DESCRIPTION: MISCELLANEOUS. AMOUNT: 185. DESCRIPTION: MEMBERSHIP COSTS. AMOUNT: 4,111. TOTAL TO FORM 990-EZ, LINE 16: 36,616. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PAYROLL RECEIVABLE. BEG. OF YEAR AMOUNT: 623. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,533. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,600. END OF YEAR AMOUNT: 115. |
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