| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES COMPUTER AND INTERNET FEES 588 MEALS AND ENTERTAINMENT 2,523 RENT 748 ADVERTISING 2,376 DUES AND SUPSCRIPTIONS 8,698 TRAVEL EXPENSE:FUEL 512 UNIFORMS 2,945 OFFICE EXPENSE:SUPPLIES 1,611 OFFICE EXPENSE:PRINTING A 1,675 OFFICE EXPENSE:TELEPHONE 534 MERCHANT ACCOUNT FEES 2,915 CONTINUING EDUCATION 155 TOTAL 25,280 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR PAYROLL ISSUES 9 |
| FORM 990-EZ, PART II, LINE 26 | FICA 1,141 760 STATE WITHHOLDING 564 564 STATE UNEMPLOYMENT PAYABLE 40 31 FEDERAL UNEMPLOYMENT PAYABLE 84 42 |
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