| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,065. DESCRIPTION: CORPORATE FILING FEE. AMOUNT: 61. DESCRIPTION: MISC SUPPLIES & POSTAGE. AMOUNT: 511. DESCRIPTION: INFORMATION TECH. AMOUNT: 10,614. DESCRIPTION: STAFF RESOURCES. AMOUNT: 89,032. TOTAL TO FORM 990-EZ, LINE 16: 103,283. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,025. END OF YEAR AMOUNT: 9,625. DESCRIPTION: A/R - FJA. BEG. OF YEAR AMOUNT: 1,050. END OF YEAR AMOUNT: 11,800. DESCRIPTION: AR EAGLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 875. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE-TRADE. BEG. OF YEAR AMOUNT: 23,864. END OF YEAR AMOUNT: 175. DESCRIPTION: ACCOUNTS PAYABLE- FJA. BEG. OF YEAR AMOUNT: 15. END OF YEAR AMOUNT: 33,728. DESCRIPTION: ACCOUNTS PAYABLE- EAGLE. BEG. OF YEAR AMOUNT: 55,059. END OF YEAR AMOUNT: 1,016. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,155. END OF YEAR AMOUNT: 61,091. DESCRIPTION: ACCOUNTS PAYABLE- JPAC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 275. |
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