| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER SALES. AMOUNT: 597. DESCRIPTION: OTHER SERVICES. AMOUNT: 31,588. TOTAL TO FORM 990-EZ, LINE 8: 32,185. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 2,498. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,582. DESCRIPTION: ACCOUNTING. AMOUNT: 2,946. DESCRIPTION: SUPPLIES. AMOUNT: 1,845. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,198. DESCRIPTION: INSURANCE. AMOUNT: 2,549. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 252. DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: PROMOTIONAL. AMOUNT: 3,432. DESCRIPTION: TAXES. AMOUNT: 40. DESCRIPTION: RENT EXPENSE. AMOUNT: 6,377. DESCRIPTION: STATIONARY & PRINTING. AMOUNT: 43. TOTAL TO FORM 990-EZ, LINE 16: 24,822. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 12,910. END OF YEAR AMOUNT: 11,519. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,377. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 2,305. END OF YEAR AMOUNT: 2,909. |
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