| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | AMOUNT: 680. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 796. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,093. TOTAL TO FORM 990-EZ, LINE 14: 4,889. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS/BANQUET FEE. AMOUNT: 16,959. DESCRIPTION: ADVERTISING. AMOUNT: 1,327. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,558. DESCRIPTION: DONATIONS. AMOUNT: 2,892. DESCRIPTION: DUES & SUBSCRIPTION. AMOUNT: 815. DESCRIPTION: INSURANCE. AMOUNT: 2,182. DESCRIPTION: MEALS/ENTERTAINMENT. AMOUNT: 580. DESCRIPTION: MILEAGE REIMBURSE. AMOUNT: 52. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 638. DESCRIPTION: OFFICE FURNITURE. AMOUNT: 535. DESCRIPTION: OTHER BUSINESS EXPENSE. AMOUNT: 3,115. DESCRIPTION: PAYROLL TAXES. AMOUNT: 17,158. DESCRIPTION: PAYROLL TAXES. AMOUNT: 17,258. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 1,799. TOTAL TO FORM 990-EZ, LINE 16: 66,868. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: . BEG. OF YEAR AMOUNT: 2,533. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,184. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 115. END OF YEAR AMOUNT: 11,239. |
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