| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INFORMATION TECHNOLOGY EXP. AMOUNT: 1,196. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 14. DESCRIPTION: BUSINESS REGISTRATION. AMOUNT: 115. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 1,837. DESCRIPTION: OFFICE EXPENSES:SUPPLIES. AMOUNT: 233. TOTAL TO FORM 990-EZ, LINE 16: 3,395. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PAYROLL ACCOUNT. BEG. OF YEAR AMOUNT: 538. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD BALANCES. BEG. OF YEAR AMOUNT: 3,538. END OF YEAR AMOUNT: 5,986. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 352. |
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