| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 18 WEBSITE 456 OFFICE EXPENSE 8,798 EQUIPMENT RENTAL 9,216 SOFTWARE SUBSCRIPTIONS 8,824 TRAVEL 488 INTEREST 1,987 INSURANCE 4,310 TELEPHONE EXPENSE 1,881 CHAMBER BUCKS EXPENSE 1,747 PYP EXPENSES 1,560 MISCELLANEOUS 929 HOSPITALITY 2,836 PROFESSIONAL DEVELOPMENT 181 SALES TAX 322 PROGRAM EXPENSE 12,585 TOTAL 56,138 |
| FORM 990-EZ, PART I, LINE 20 | N/D PENALTIES -40 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 175 1,125 COMPUTER EQUIPMENT 1,854 1,854 TOTAL 2,029 2,979 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 765 3 UNSECURED NOTES AND LOANS PAYABLE 41,400 41,404 PAYROLL TAXES 10 0 |
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