| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INVESTMENT INCOME. Amount: 5,677. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Service Fees. Amount: 622. Description: Board Member Meeting. Amount: 2,893. Description: Credit Card Fees. Amount: 4,111. Description: Expo Central PA Show Expense. Amount: 8,569. Description: Fall Expo Expense. Amount: 12,989. Description: Insurance. Amount: 2,990. Description: Office Expenses. Amount: 5,981. Description: Telephone/Fax/Internet Access. Amount: 1,320. Description: Winter Table Top Show Expenses. Amount: 15,975. Description: Lancaster Client Expo. Amount: 11,810. Description: South Jersy Expo. Amount: 4,771. Description: Expo East Expense. Amount: 1,899. Description: Accounting. Amount: 1,000. Description: Postage. Amount: 1,952. Description: Supplies & Materials. Amount: 1,430. Total to Form 990-EZ, line 16: 78,312. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable and Accrued Expense. Beg. of Year Amount: 3,984. End of Year Amount: 2,118. |
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