| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,575. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,944. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 726. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 1,700. DESCRIPTION: INSURANCE. AMOUNT: 3,720. DESCRIPTION: AUTO EXPENSES. AMOUNT: 270. DESCRIPTION: BANK CHARGES. AMOUNT: 1,484. DESCRIPTION: LICENSE FEES. AMOUNT: 462. DESCRIPTION: PORTABLE RESTROOMS. AMOUNT: 4,613. DESCRIPTION: SUPPLIES. AMOUNT: 5,477. DESCRIPTION: GIFTS. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 16: 29,026. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 1,719. END OF YEAR AMOUNT: 1,383. |
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