| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 16,098. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,156. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 10,628. DESCRIPTION: DONATION. AMOUNT: 24,000. DESCRIPTION: CONTRACTORS. AMOUNT: 12,080. DESCRIPTION: PROGRAMS & LICENSES. AMOUNT: 5,795. TOTAL TO FORM 990-EZ, LINE 16: 56,659. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 53,658. END OF YEAR AMOUNT: 37,560. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN- JENNIFER LARSON. BEG. OF YEAR AMOUNT: 21,000. END OF YEAR AMOUNT: 21,000. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 26. END OF YEAR AMOUNT: 27. |
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