| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE ROYALTY. AMOUNT: 3,256. DESCRIPTION: OTHER INCOME. AMOUNT: 14,292. TOTAL TO FORM 990-EZ, LINE 8: 17,548. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROMOTIONAL AND EVENT EXPENSES. AMOUNT: 18,462. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,764. DESCRIPTION: SUPPLIES. AMOUNT: 31,007. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 146. TOTAL TO FORM 990-EZ, LINE 16: 53,379. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OFFICE EQUIPMENT. BEG. OF YEAR AMOUNT: 8,649. END OF YEAR AMOUNT: 8,649. DESCRIPTION: FURNITURE & FIXTURES. BEG. OF YEAR AMOUNT: 18,668. END OF YEAR AMOUNT: 18,668. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 1,871. END OF YEAR AMOUNT: 3,916. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 934. END OF YEAR AMOUNT: 2,081. |
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