| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER. AMOUNT: 100. DESCRIPTION: INTEREST. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 8: 105. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 237. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,825. TOTAL TO FORM 990-EZ, LINE 14: 10,062. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 3,866. DESCRIPTION: INSURANCE. AMOUNT: 3,922. DESCRIPTION: ADVERTISING. AMOUNT: 15,021. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,089. DESCRIPTION: MISCELLANEOUS. AMOUNT: 839. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,366. DESCRIPTION: TRAVEL. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 32,603. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,615. END OF YEAR AMOUNT: 6,040. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,700. END OF YEAR AMOUNT: 0. |
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