| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 14: 23,552. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,215. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,337. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,190. DESCRIPTION: CLASS AND LAB MATERIALS. AMOUNT: 26,321. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 6,440. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,458. DESCRIPTION: ADVERTISING. AMOUNT: 1,982. DESCRIPTION: INSURANCE. AMOUNT: 3,014. DESCRIPTION: INTEREST. AMOUNT: 2,563. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,209. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,571. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 873. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 2,036. DESCRIPTION: SECURITY. AMOUNT: 801. DESCRIPTION: TRAINING. AMOUNT: 827. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 905. TOTAL TO FORM 990-EZ, LINE 16: 55,190. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE FNB. BEG. OF YEAR AMOUNT: 48,041. END OF YEAR AMOUNT: 42,911. DESCRIPTION: NATIONAL MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,444. |
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