| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 2,450. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,596. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,000. DESCRIPTION: ADVERTISING. AMOUNT: 12,535. DESCRIPTION: INSURANCE. AMOUNT: 4,013. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,131. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 179. DESCRIPTION: BANK FEES. AMOUNT: 631. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 1,781. TOTAL TO FORM 990-EZ, LINE 16: 32,866. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,191. END OF YEAR AMOUNT: 1,722. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,705. END OF YEAR AMOUNT: 6,596. |
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