| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 3,165 VEHICLE EXPENSE 66 TRAVEL 602 INSURANCE 1,002 DUES & SUBSCRIPTIONS 10 CONTINUING EDUCATION 1,945 MEALS & ENTERTAINMENT 600 BANK CHARGES 165 TOTAL 7,555 |
| FORM 990-EZ, PART I, LINE 20 | ADJUSTMENT TO CORRECT PRIOR PERIOD ACCOUNTING 63,484 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 668 |
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