| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING EXPENSE 3 COMPUTER AND PRINTER 792 OFFICE SUPPLIES - OTHER 265 INSURANCE W/C 298 INSURANCE GENERAL 2,303 ADVERTISEMENT 973 TOTAL 4,634 |
| FORM 990-EZ, PART II, LINE 24 | SUSPENSE 50 50 SECURITY DEPOSITS 500 500 UNDEPOSITED FUNDS 0 85 TOTAL 550 635 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 183 215 PAYROLL LIABILITIES 1,403 533 |
| FORM 990-EZ, PART III, LINE 31 | SEE SCHEDULE O |
| Software ID: | |
| Software Version: |