| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FEES - CREDIT SCREENING. AMOUNT: 3,385. DESCRIPTION: FEES - CRIMINAL REPORTS. AMOUNT: 312. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 485. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 78. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,176. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 676. DESCRIPTION: TELEPHONE. AMOUNT: 1,655. DESCRIPTION: C/C PROCESSING FEES. AMOUNT: 455. DESCRIPTION: WRITTEN-OFF ACCOUNTS. AMOUNT: 330. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 115. TOTAL TO FORM 990-EZ, LINE 16: 8,667. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LEGAL & TRASH REBATE PAYABLE. BEG. OF YEAR AMOUNT: 237. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 0. |
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