| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SOFTWARE & APPS. AMOUNT: 7,834. DESCRIPTION: DISABILITY INSURANCE. AMOUNT: 785. DESCRIPTION: TRAVEL. AMOUNT: 2,163. DESCRIPTION: D&O INSURANCE. AMOUNT: 567. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 908. DESCRIPTION: BANK CHARGES. AMOUNT: 149. DESCRIPTION: PAYROLL TAXES. AMOUNT: 11,268. DESCRIPTION: CONFERENCES. AMOUNT: 1,656. DESCRIPTION: ACCOUNTING. AMOUNT: 1,920. TOTAL TO FORM 990-EZ, LINE 16: 27,250. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. |
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