| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 14,574 BANK SERVICE CHARGE 69 OFFICE SUPPLIES 2,538 POSTAGE 711 TELEPHONE 1,746 CC FEES 4,558 MILEAGE 3,264 INSURANCE 2,796 COGS 425 BAD DEBT 5,611 DUES 200 TOTAL 36,492 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 19,003 23,900 INVENTORIES FOR SALE OR USE 1,040 616 PREPAID EXPENSES AND DEFERRED CHARGES 0 785 3,054 3,054 LESS ACCUMULATED DEPRECIATION 3,054 3,054 RENT DEPOSIT 975 975 TOTAL 21,018 26,276 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 36,839 39,744 |
| FORM 990-EZ, PART III, LINE 31 | SEE DETAIL ABOVE PROMOTING JACKSON AREA BUSINESS |
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