| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 17,784. DESCRIPTION: INSURANCE. AMOUNT: 2,303. DESCRIPTION: SOFTWARE SUBSCRIPTIONS. AMOUNT: 88. DESCRIPTION: QUICKBOOKS PAYMENTS FEES. AMOUNT: 58. DESCRIPTION: TAXES & LICENSES. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 20,363. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 75,000. END OF YEAR AMOUNT: 50,000. |
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