| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER SERVICES. AMOUNT: 52,033. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 5,046. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,732. DESCRIPTION: ACCOUNTING. AMOUNT: 1,820. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,938. DESCRIPTION: INSURANCE. AMOUNT: 1,446. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 250. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 107. DESCRIPTION: BANK CHARGES. AMOUNT: 20. DESCRIPTION: PROMOTIONAL. AMOUNT: 6,196. DESCRIPTION: TAXES. AMOUNT: 70. DESCRIPTION: RENT EXPENSE. AMOUNT: 6,570. TOTAL TO FORM 990-EZ, LINE 16: 26,195. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,519. END OF YEAR AMOUNT: 11,519. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,377. END OF YEAR AMOUNT: 1,368. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,909. END OF YEAR AMOUNT: 3,050. |
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