| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 450. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 10. DESCRIPTION: INDEPENDENT EXPENDITURE. AMOUNT: 10,133. TOTAL TO FORM 990-EZ, LINE 16: 10,593. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYEE RECEIVABLE. BEG. OF YEAR AMOUNT: 2,416. END OF YEAR AMOUNT: 1,616. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,493. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 11,187. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 4,717. END OF YEAR AMOUNT: 3,161. DESCRIPTION: ADVANCE REPAYMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. |
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