| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,549. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 1,739. DESCRIPTION: FAX/COPY - EQUIPMENT LEASE. AMOUNT: 10,697. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 38. DESCRIPTION: TAXES - BUSINESS. AMOUNT: 454. DESCRIPTION: TAXES - PAYROLL. AMOUNT: 14,564. DESCRIPTION: TELEPHONE. AMOUNT: 2,080. DESCRIPTION: WEBSITE. AMOUNT: 1,473. DESCRIPTION: BAD DEBT. AMOUNT: 780. DESCRIPTION: MEETINGS. AMOUNT: 661. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,962. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 361. DESCRIPTION: LICENSES. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 1,968. DESCRIPTION: SMALL TOOLS AND EQUIPMENT. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 37,909. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,262. END OF YEAR AMOUNT: 5. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 524. END OF YEAR AMOUNT: 299. |
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