| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 468. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 628. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,420. DESCRIPTION: INSURANCE. AMOUNT: 866. DESCRIPTION: LICENSE AND FEES. AMOUNT: 200. DESCRIPTION: MEALS. AMOUNT: 2,540. DESCRIPTION: MERCHANT CHARGES. AMOUNT: 2,387. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,262. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,810. DESCRIPTION: BAD DEBT. AMOUNT: 5,160. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 22,241. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,135. END OF YEAR AMOUNT: 2,580. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,500. |
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