| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,511. DESCRIPTION: TRAVEL/MEALS. AMOUNT: 6,762. DESCRIPTION: ADVERTISING. AMOUNT: 2,715. DESCRIPTION: SOFTWARE & TECHNOLOGY. AMOUNT: 4,900. DESCRIPTION: MERCHANDISE. AMOUNT: 780. DESCRIPTION: INSURANCE. AMOUNT: 7. DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 345. DESCRIPTION: FRAUD CHARGE. AMOUNT: 63. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 20,083. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM GEORGIA SHIFT. BEG. OF YEAR AMOUNT: 3,816. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 326. END OF YEAR AMOUNT: 252. DESCRIPTION: DUE TO GEORGIA SHIFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35,892. |
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