| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Reimbursements. Amount: 8235. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Charges. Amount: 551. Description: Fringe Benefits. Amount: 41093. Description: Insurance. Amount: 4723. Description: Payroll Taxes. Amount: 4188. Description: Miscellaneous. Amount: 281. Description: Payroll Processing. Amount: 170. Description: Computer . Amount: 2075. Total to Form 990-EZ, line 16: 53081. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: 401(k) Payable. Beg. of Year Amount: 100. End of Year Amount: 0. Description: Payroll Tax Liability. Beg. of Year Amount: 1213. End of Year Amount: 1120. |
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