| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 714. DESCRIPTION: BANK CHARGES. AMOUNT: 33. DESCRIPTION: INSURANCE. AMOUNT: 600. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 5,901. DESCRIPTION: SSA REVENUE SHARE SPONSOR & EXHIBIT. AMOUNT: 30,946. DESCRIPTION: TRAVEL. AMOUNT: 4,726. DESCRIPTION: ADVERTISING. AMOUNT: 551. TOTAL TO FORM 990-EZ, LINE 16: 43,471. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,986. END OF YEAR AMOUNT: 15,653. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,750. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO SSA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 908. |
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