| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 94 WEBSITE EXPENSE 365 INSURANCE 5,197 SPONSORED EVENT EXPENSE 332 DUES & SUBSCRIPTIONS 1,344 MERCHANT FEES -3 PEST CONTROL 300 PAYROLL SERVICE FEES 2,102 MISCELLANEOUS EXPENSE 1,785 MEALS 29 LICENSE & PERMITS 450 CASH O/S -101 TOTAL 11,894 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 587 477 TOTAL 587 477 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX PAYABLE 673 673 |
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