| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,583. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SOFTWARE & APPS. AMOUNT: 16,149. DESCRIPTION: ADVERTISING. AMOUNT: 21. DESCRIPTION: INSURANCE. AMOUNT: 3,299. DESCRIPTION: COMMUNITY AMBASSADOR STIPENDS. AMOUNT: 857. DESCRIPTION: BANK FEES. AMOUNT: 370. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 963. DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 1,375. DESCRIPTION: INTEREST. AMOUNT: 804. TOTAL TO FORM 990-EZ, LINE 16: 23,838. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -311. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 1,918. END OF YEAR AMOUNT: 9,922. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 65,000. |
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