| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 30. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 341. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 957. DESCRIPTION: TAXES & LICENSES. AMOUNT: 25. DESCRIPTION: TRAVEL. AMOUNT: 356. TOTAL TO FORM 990-EZ, LINE 16: 1,709. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 47,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BANK OVERDRAFTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,534. |
| Software ID: | |
| Software Version: |