| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OUT OF DATE VOIDED CHECKS 252 TOTAL 252 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 500 OFFICE AND POSTAGE EXPENSE 855 INSURANCE 804 TRAINING MATERIALS 22,058 EDUCATION & BOOKS 54,528 BANK CHARGES 4 LICENSES, FEES & PERMITS 3,750 MEDICAL SCREENING 140 TRAVEL 4,271 CONFERENCE 250 SUPPLIES 261 MEALS 359 TOTAL 87,780 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 106 OFFICE COMPUTERS 4,427 4,427 OFFICE FURNITURE 12,035 12,035 UTILITY DEPOSITS 1,225 1,225 TOTAL 17,687 17,793 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL 1,764 2,169 DUE TO EMPLOYEES 0 512 |
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