| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 2,493. DESCRIPTION: INTEREST INCOME. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 8: 2,504. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,539. DESCRIPTION: WEBSITE. AMOUNT: 3,585. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 12,472. DESCRIPTION: INSURANCE. AMOUNT: 3,304. DESCRIPTION: BANK FEES. AMOUNT: 1,598. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 702. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,121. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 5,118. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,643. TOTAL TO FORM 990-EZ, LINE 16: 46,082. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: GIFT CERTIFCATE PAYABLE. BEG. OF YEAR AMOUNT: 11,761. END OF YEAR AMOUNT: 16,332. |
| Software ID: | |
| Software Version: |