| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 2,099. DESCRIPTION: B & O TAXES. AMOUNT: 2. DESCRIPTION: BUSINESS LICENSES. AMOUNT: 75. DESCRIPTION: WORKSHOP. AMOUNT: 1,250. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,211. DESCRIPTION: INSURANCE. AMOUNT: 1,659. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 15,328. DESCRIPTION: MEETINGS. AMOUNT: 3,261. DESCRIPTION: SUPPLIES. AMOUNT: 251. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 25,039. DESCRIPTION: POSTAGE. AMOUNT: 136. DESCRIPTION: PRINTING. AMOUNT: 960. DESCRIPTION: SERVICE FEES. AMOUNT: 147. DESCRIPTION: TELEPHONE. AMOUNT: 3,127. DESCRIPTION: TRAVEL. AMOUNT: 262. DESCRIPTION: BANK FEES. AMOUNT: 196. DESCRIPTION: MISCELLANEOUS. AMOUNT: 88. DESCRIPTION: INTEREST. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 55,095. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -9,614. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 3,096. END OF YEAR AMOUNT: 421. |
| Software ID: | |
| Software Version: |