| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 256. DESCRIPTION: NATIONAL DUES. AMOUNT: 3,341. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 2,486. DESCRIPTION: ADVERTISING/PROMOTIONAL. AMOUNT: 411. DESCRIPTION: CONENTRA/DRUG TESTING. AMOUNT: 82. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 4. DESCRIPTION: SOFTWARE. AMOUNT: 641. DESCRIPTION: APPRENTICESHIP BOOKS. AMOUNT: 1,224. TOTAL TO FORM 990-EZ, LINE 16: 8,445. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,126. END OF YEAR AMOUNT: 7,226. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 1,458. END OF YEAR AMOUNT: 1,458. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 13,072. END OF YEAR AMOUNT: 13,072. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 333. END OF YEAR AMOUNT: 333. |
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