| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 41. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 2,534. DESCRIPTION: B & O TAXES. AMOUNT: 138. DESCRIPTION: BUSINESS LICENSES. AMOUNT: 20. DESCRIPTION: WORKSHOP. AMOUNT: 1,975. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,044. DESCRIPTION: INSURANCE. AMOUNT: 1,933. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 9,453. DESCRIPTION: MEETINGS. AMOUNT: 2,424. DESCRIPTION: REIMBURSEMENT. AMOUNT: 42. DESCRIPTION: SUPPLIES. AMOUNT: 695. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 33,747. DESCRIPTION: POSTAGE. AMOUNT: 25. DESCRIPTION: PRINTING. AMOUNT: 400. DESCRIPTION: SERVICE FEES. AMOUNT: 54. DESCRIPTION: TELEPHONE. AMOUNT: 3,549. DESCRIPTION: TRAVEL. AMOUNT: 8,098. DESCRIPTION: BANK FEES. AMOUNT: 40. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 66,173. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,954. END OF YEAR AMOUNT: 3,096. |
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