| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 629. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RESTITUTION. AMOUNT: 30,090. DESCRIPTION: ADVERTISING INCOME. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 8: 30,890. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 2,467. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,537. DESCRIPTION: INSURANCE. AMOUNT: 4,489. DESCRIPTION: EVENT. AMOUNT: 1,371. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 35. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 2,147. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,095. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 13,157. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 60,600. END OF YEAR AMOUNT: 30,137. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,182. |
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