| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INVESTMENT INCOME. Amount: 25. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Service Fees. Amount: 355. Description: Board Member Meeting. Amount: 2,204. Description: Conference, Conventions, and Meetings. Amount: 2,379. Description: Credit Card Fees. Amount: 3,610. Description: Fall Expo Expense. Amount: 7,302. Description: Insurance. Amount: 2,930. Description: Office Expenses. Amount: 6,190. Description: Telephone/Fax/Internet Access. Amount: 1,320. Description: Winter Table Top Show Expenses. Amount: 14,285. Description: Lancaster Client Expo. Amount: 10,802. Description: South Jersy Expo. Amount: 4,681. Description: Postage. Amount: 2,088. Description: Quickbooks Service fees. Amount: 698. Description: Supplies & Materials. Amount: 950. Description: Gifts . Amount: 805. Total to Form 990-EZ, line 16: 60,599. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable and Accrued Expense. Beg. of Year Amount: 2,104. End of Year Amount: 3,984. |
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