| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 860. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 247. GROSS PROFIT: 613. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 247. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 247. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: QR CARDS. AMOUNT: 120. DESCRIPTION: SHIPPING/POSTAGE. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 8: 225. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ONLINE TRAINING DATABASE. AMOUNT: 6,000. DESCRIPTION: INFO TECHNOLOGY. AMOUNT: 5,303. DESCRIPTION: INSURANCE. AMOUNT: 1,475. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,220. TOTAL TO FORM 990-EZ, LINE 16: 13,998. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE TRADE. BEG. OF YEAR AMOUNT: 1,466. END OF YEAR AMOUNT: 1,118. |
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