| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: INTEREST INCOME. Amount: 476. Description: MISCELLANEOUS INCOME. Amount: 1,830. Total to Form 990-EZ, line 8: 2,306. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: OFFICE EXPENSE. Amount: 3,917. Description: BANK FEES. Amount: 2,195. Description: PAYROLL TAXES. Amount: 3,784. Description: INSURANCE. Amount: 2,402. Description: TRADE SHOWS AND EVENTS. Amount: 19,424. Description: HOLIDAY SOCIAL EVENTS. Amount: 102. Description: BOARD EXP. Amount: 446. Description: ADVERTISING . Amount: 350. Total to Form 990-EZ, line 16: 32,620. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL LIABILITIES. Beg. of Year Amount: 1,444. End of Year Amount: 1,173. Description: CREDIT CARD. Beg. of Year Amount: 679. End of Year Amount: 524. |
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