| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest Income. Amount: 6. Description: Miscellaneous Income. Amount: 100. Total Included on Form 990-EZ, line 4: 106. Total to Form 990-EZ, line 14: 4,097. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 2,146. Description: Other Expenses. Amount: 1,951. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Service Charges. Amount: 36. Description: Dues and Subscriptions. Amount: 2,311. Description: Insurance. Amount: 5,717. Description: Office Expenses. Amount: 5,456. Description: Prizes and Awards. Amount: 1,850. Description: Repairs & Maintenance. Amount: 2,993. Description: Meals & Entertainment. Amount: 6,558. Description: Licenses and Permits. Amount: 36. Description: Per Diem Payments. Amount: 6,975. Description: Travel. Amount: 16,558. Description: Gifts and Floral. Amount: 196. Description: Seminars/Conferences. Amount: 125. Description: Interest Expense. Amount: 8. Total to Form 990-EZ, line 16: 48,819. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 15,556. End of Year Amount: 28,776. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: FICA & FWH Payable. Beg. of Year Amount: 700. End of Year Amount: 612. Description: SWH Payable. Beg. of Year Amount: 275. End of Year Amount: 285. Description: Unemployment Taxes Payable. Beg. of Year Amount: 177. End of Year Amount: 211. |
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