| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Interest Earned. Amount: 68. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 402. Description: Other Expenses. Amount: 3,469. Total to Form 990-EZ, line 14: 3,871. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Fees. Amount: 4,156. Description: Commissions. Amount: 1,716. Description: Purchases for Resale. Amount: 852. Description: Taxes & Licenses. Amount: 6,592. Description: Gifts. Amount: 483. Description: Insurance. Amount: 1,044. Description: Supplies & Materials. Amount: 6,846. Description: Auto Expense. Amount: 360. Description: Dues & Subscriptions. Amount: 150. Description: Miscellaneous. Amount: 307. Description: Advertising & Marketing. Amount: 924. Description: Education. Amount: 976. Description: Meals & Entertainment. Amount: 287. Total to Form 990-EZ, line 16: 24,693. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Grants Receivable. Beg. of Year Amount: 0. End of Year Amount: 1,446. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Fiduciary Liability. Beg. of Year Amount: 7,211. End of Year Amount: 6,134. Description: Deferrals. Beg. of Year Amount: 12,458. End of Year Amount: 8,727. |
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