| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MARKETING. AMOUNT: 45. DESCRIPTION: POSTAGE. AMOUNT: 15. DESCRIPTION: PRODUCTION & PRINTING. AMOUNT: 375. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 391. DESCRIPTION: PHONE & INTERNET CHARGES. AMOUNT: 35. DESCRIPTION: WRITE OFFS. AMOUNT: 173. TOTAL TO FORM 990-EZ, LINE 16: 1,034. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 448. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 338. END OF YEAR AMOUNT: 0. DESCRIPTION: RELATED ORG PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 777. |
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