| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING EXPENSE 13 COMPUTER AND PRINTER 914 OFFICE SUPPLIES - OTHER 878 INSURANCE W/C 312 INSURANCE GENERAL 1,778 TOTAL 3,895 |
| FORM 990-EZ, PART II, LINE 24 | SECURITY DEPOSITS 500 0 SUSPENSE 50 0 SECURITY DEPOSITS 0 500 SUSPENSE 0 50 TOTAL 550 550 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 958 183 PAYROLL LIABILITIES 0 1,403 |
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