| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST AND SIMILAR. AMOUNT: 53. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MISC SMALL DONATIONS. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,797. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 10,125. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 13,820. TOTAL TO FORM 990-EZ, LINE 16: 31,742. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 63,580. END OF YEAR AMOUNT: 177,972. DESCRIPTION: ROU LEASE ASSET. BEG. OF YEAR AMOUNT: 5,662. END OF YEAR AMOUNT: 2,380. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,208. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 38,965. END OF YEAR AMOUNT: 54,451. DESCRIPTION: LEASE LIABILITIES. BEG. OF YEAR AMOUNT: 3,208. END OF YEAR AMOUNT: 0. |
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