| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SOFTWARE & APPS. AMOUNT: 12,789. DESCRIPTION: ACCOUNTING. AMOUNT: 860. DESCRIPTION: MEMBER DATABASE. AMOUNT: 7,846. DESCRIPTION: TRAVEL. AMOUNT: 79. DESCRIPTION: D&O INSURANCE. AMOUNT: 467. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,196. DESCRIPTION: WORKERS COMP. AMOUNT: 359. DESCRIPTION: NYSDI & UI. AMOUNT: 992. TOTAL TO FORM 990-EZ, LINE 16: 27,588. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FEDERAL UNEMPLOYMENT. BEG. OF YEAR AMOUNT: 126. END OF YEAR AMOUNT: 0. DESCRIPTION: NY PFL. BEG. OF YEAR AMOUNT: 1,114. END OF YEAR AMOUNT: 0. DESCRIPTION: NYS EMPLOYMENT TAXES. BEG. OF YEAR AMOUNT: 431. END OF YEAR AMOUNT: 0. |
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