| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 8,530. DESCRIPTION: PAYROLL ADMIN & TAXES. AMOUNT: 7,884. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,019. DESCRIPTION: ADVERTISING AND PROMOTIONAL. AMOUNT: 466. DESCRIPTION: OFFICE AND ADMIN. AMOUNT: 9,013. TOTAL TO FORM 990-EZ, LINE 16: 31,912. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: FINANCE LEASE ASSET- NET. BEG. OF YEAR AMOUNT: 6,690. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FINANCE LEASE LIABILITY. BEG. OF YEAR AMOUNT: 6,821. END OF YEAR AMOUNT: 0. |
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