| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 4,316. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUTO EXPENSE. AMOUNT: 90. DESCRIPTION: CONTRACT LABOR. AMOUNT: 46,639. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 8,677. DESCRIPTION: INSURANCE. AMOUNT: 6,700. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,311. DESCRIPTION: PAYROLL FEES. AMOUNT: 106. DESCRIPTION: SUPPLIES. AMOUNT: 251. DESCRIPTION: TELEPHONE. AMOUNT: 716. DESCRIPTION: PAYROLL TAXES. AMOUNT: 329. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 3,573. DESCRIPTION: POSTAGE. AMOUNT: 154. DESCRIPTION: INTERNET. AMOUNT: 715. DESCRIPTION: SOFTWARE. AMOUNT: 4,136. DESCRIPTION: DEPRECIATION. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 76,397. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,000. |
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