| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 21. DESCRIPTION: LIQUIDATED DAMAGES. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 8: 23. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROMOTIONS. AMOUNT: 46,433. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 2,846. DESCRIPTION: INSURANCE. AMOUNT: 1,018. DESCRIPTION: MISCELLANEOUS. AMOUNT: 534. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 87. TOTAL TO FORM 990-EZ, LINE 16: 50,918. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYER CONTRIBUTIONS. BEG. OF YEAR AMOUNT: 5,744. END OF YEAR AMOUNT: 6,449. DESCRIPTION: DUE FROM AFFLIATES. BEG. OF YEAR AMOUNT: 16,642. END OF YEAR AMOUNT: 4,264. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 621. END OF YEAR AMOUNT: 951. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 4,499. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |