| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 18. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 195. DESCRIPTION: INSURANCE. AMOUNT: 1,098. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,877. DESCRIPTION: TRAINING AND EDUCATION MATERIALS. AMOUNT: 25,416. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 7,530. TOTAL TO FORM 990-EZ, LINE 16: 37,116. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYER CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,221. END OF YEAR AMOUNT: 2,669. DESCRIPTION: TAX OVERPAYMENTS. BEG. OF YEAR AMOUNT: 1,630. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 385. END OF YEAR AMOUNT: 1,183. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 23. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 325. END OF YEAR AMOUNT: 0. |
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