| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 363 OFFICE SUPPLIES 4,433 COMPUTER/HARDWARE 7,236 TECHNOLOGY SERVICES 1,827 TRAVEL EXPENSE 336 MILEAGE REIMBURSEMENT 1,046 INSURANCE 2,118 BANK SERVICE CHARGES 263 CHARITABLE CONTRIBUTIONS 200 DUES AND SUBSCRIPTIONS 1,104 TELEPHONE/INTERNET 1,791 NON-INVESTMENT DEPRECIATION 562 TOTAL 21,279 |
| FORM 990-EZ, PART II, LINE 24 | PRINTER 0 129 LESS ACCUMULATED DEPRECIATION 0 129 OFFICE FURNITURE - HAWORTH 0 24,580 LESS ACCUMULATED DEPRECIATION 0 24,580 2 WORKSTATION COMPUTERS 0 1,484 LESS ACCUMULATED DEPRECIATION 0 1,475 LEASEHOLD IMPROVEMENTS 0 10,000 LESS ACCUMULATED DEPRECIATION 0 2,136 TOTAL 0 7,873 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 111 12 PAYROLL 3,950 3,339 ALLEGAN DOLLAR 3,105 3,105 DEFERRED REVENUE 1,430 0 |
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