| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 182. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,302. TOTAL TO FORM 990-EZ, LINE 14: 9,484. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 247. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 3,805. DESCRIPTION: SUPPLIES. AMOUNT: 1,948. DESCRIPTION: TELEPHONE. AMOUNT: 600. DESCRIPTION: CONFERENCE, CONVENTION, MEETING EXPENSES. AMOUNT: 2,230. DESCRIPTION: DUES. AMOUNT: 2,506. DESCRIPTION: LICENSES & PAYROLL TAXES. AMOUNT: 2,434. DESCRIPTION: MEALS EXPENSES. AMOUNT: 7,378. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,544. DESCRIPTION: INTERNET AND COMPUTER. AMOUNT: 1,923. DESCRIPTION: MARKETING AND PROMOTIONAL. AMOUNT: 24,796. DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 624. TOTAL TO FORM 990-EZ, LINE 16: 50,035. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,092. END OF YEAR AMOUNT: 910. |
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