| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest Income. Amount: 1,118. Total to Form 990-EZ, line 14: 11,802. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Other Revenue. Amount: 104. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation/Amortization. Amount: 1,989. Description: Other Expenses. Amount: 9,813. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Payroll Taxes. Amount: 2,911. Description: Advertising. Amount: 10,491. Description: Office Expense. Amount: 664. Description: Information Tech. Amount: 2,808. Description: Professional Fees. Amount: 2,273. Description: Interest Expense. Amount: 23. Description: Administrative Expense - Licenses/Registrations. Amount: 100. Description: Banking Credit Card Machine Fees. Amount: 1,039. Description: Banking Fees. Amount: 36. Description: Payroll Expense. Amount: 2,401. Total to Form 990-EZ, line 16: 22,746. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 4,309. End of Year Amount: 2,320. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Credit Card - Jamie. Beg. of Year Amount: 95. End of Year Amount: 1,865. |
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