| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,067. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3,679. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,275. DESCRIPTION: SOFTWARE SUBSCRIPTIONS. AMOUNT: 466. TOTAL TO FORM 990-EZ, LINE 16: 5,420. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,145. END OF YEAR AMOUNT: 9,213. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: GIFT CARD LIABILITY. BEG. OF YEAR AMOUNT: 325. END OF YEAR AMOUNT: 325. |
| Software ID: | |
| Software Version: |