| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 404. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MERCHANT FEES . AMOUNT: 44. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 845. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,032. DESCRIPTION: BUSINESS DEVELOPMENT . AMOUNT: 811. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 1,384. DESCRIPTION: PAYROLL TAXES . AMOUNT: 3,956. DESCRIPTION: ADVERTISING . AMOUNT: 871. DESCRIPTION: MEMBERSHIP . AMOUNT: 250. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 36. DESCRIPTION: PROGRAM EXPENSE . AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 9,349. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 22,817. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 515. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 570. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 967. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,530. |
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