| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,001. DESCRIPTION: CORPORATE FILING FEE. AMOUNT: 61. DESCRIPTION: MISC SUPPLIES & POSTAGE. AMOUNT: 486. DESCRIPTION: INFORMATION TECH. AMOUNT: 8,034. DESCRIPTION: STAFF RESOURCES. AMOUNT: 98,037. TOTAL TO FORM 990-EZ, LINE 16: 109,619. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,625. END OF YEAR AMOUNT: 20,475. DESCRIPTION: A/R - FJA. BEG. OF YEAR AMOUNT: 11,800. END OF YEAR AMOUNT: 6,725. DESCRIPTION: AR EAGLE. BEG. OF YEAR AMOUNT: 875. END OF YEAR AMOUNT: 1,225. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE-TRADE. BEG. OF YEAR AMOUNT: 175. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE- FJA. BEG. OF YEAR AMOUNT: 33,728. END OF YEAR AMOUNT: 26,348. DESCRIPTION: ACCOUNTS PAYABLE- EAGLE. BEG. OF YEAR AMOUNT: 1,016. END OF YEAR AMOUNT: 34. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 61,091. END OF YEAR AMOUNT: 65,246. DESCRIPTION: ACCOUNTS PAYABLE- JPAC. BEG. OF YEAR AMOUNT: 275. END OF YEAR AMOUNT: 250. |
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