| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Depreciation 9463. |
| Form 990EZ, Part I, Line 16 | INTEREST 1796. |
| Form 990EZ, Part I, Line 16 | LICENSE 10. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 36. |
| Form 990EZ, Part I, Line 16 | FEES 4172. |
| Form 990EZ, Part I, Line 16 | DUES 493. |
| Form 990EZ, Part I, Line 16 | INSURANCE 7179. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 2535. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 10526. 11080. |
| Form 990EZ, Part II, Line 24 | INVENTORY 1200. 1200. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 1830. 1987. |
| Form 990EZ, Part II, Line 26 | SALES TAX PAYABLE 28. 28. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE 843. 809. |
| Form 990EZ, Part II, Line 26 | METER DEPOSITS 18125. 17750. |
| Form 990EZ, Part II, Line 26 | NOTE PAYABLE - FMHA 51403. 39591. |
| Software ID: | 24020153 |
| Software Version: |