| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ON-LINE MARKETING 840 TRAVEL 100 INSURANCE 1,717 COMPUTER FEES 96 BANK FEES 2,256 PAYROLL SERVICE FEES 558 SUPPLIES 985 TELEPHONE 1,011 WEBSITE 2,010 TOTAL 9,573 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER 1,557 1,557 LESS ACCUMULATED DEPRECIATION 1,557 1,557 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 574 561 |
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