| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: INTEREST INCOME. Amount: 406. Description: MISCELLANEOUS INCOME. Amount: 1,128. Total to Form 990-EZ, line 8: 1,534. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: OFFICE EXPENSE. Amount: 4,014. Description: BANK FEES. Amount: 2,439. Description: PAYROLL TAXES. Amount: 3,786. Description: INSURANCE. Amount: 2,286. Description: MISCELLANEOUS. Amount: 15. Description: TRADE SHOWS AND EVENTS. Amount: 18,097. Description: HOLIDAY SOCIAL EVENTS. Amount: 730. Description: BOARD EXP. Amount: 325. Total to Form 990-EZ, line 16: 31,692. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL LIABILITIES. Beg. of Year Amount: 1,443. End of Year Amount: 1,444. Description: CREDIT CARD. Beg. of Year Amount: 946. End of Year Amount: 679. |
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