| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FEES - CREDIT SCREENING. AMOUNT: 2,487. DESCRIPTION: FEES - POLICE REPORTS. AMOUNT: 248. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 431. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 224. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,326. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 369. DESCRIPTION: TELEPHONE. AMOUNT: 1,289. DESCRIPTION: C/C PROCESSING FEES. AMOUNT: 335. DESCRIPTION: WRITTEN-OFF ACCOUNTS. AMOUNT: 335. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 7,074. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LEGAL & TRASH REBATE PAYABLE. BEG. OF YEAR AMOUNT: 237. END OF YEAR AMOUNT: 237. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 430. END OF YEAR AMOUNT: 180. |
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