| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | REFUND 50 TOTAL 50 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 694 ADVERTISING EXPENSES 1,577 BUSINESS INSURANCE 3,046 DUES AND SUBSCRIPTIONS 733 OFFICE SUPPLIES 1,493 EMPLOYER FICA 2,560 UNEMPLOYMENT TAXES 179 BANK SERVICE/FINANCE CHAR 204 CONFERENCE, CONVENTION, M 100 MISCELLANEOUS EXPENSES 364 GENERAL AND ADMINISTRATIV 243 OUTGOING WIRE FRAUD 20,151 TOTAL 31,344 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -2,648 |
| FORM 990-EZ, PART II, LINE 24 | PROPERTY AND EQUIPMENT 16,890 16,890 LESS ACCUMULATED DEPRECIATION 12,918 15,566 TOTAL 3,972 1,324 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 25,498 24,908 |
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