| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | CLASSES CONTRACT LABOR/TEACHERS 66,925 TECHNICAL SHOWS POSTAGE & MAILING 219 MERCHANT DEPOSIT FEES 236 TRADE SHOW EXPENSES 22,125 REGISTRATION FEES 300 BANK CHARGES 297 EXPENSES OFFICE EXPENSES 5,407 MILEAGE 6,260 CATERING SERVICE 2,895 INSURANCE 755 MERCHANT DEPOSIT FEES 3,468 BANK CHARGES 1,276 TELEPHONE 38 MISC 923 CASH DISCOUNTS 2,422 DUES & SUBSCRIPTIONS 200 QUICKBOOKS 1,136 NON-INVESTMENT DEPRECIATION 2,060 TOTAL 116,942 |
| FORM 990-EZ, PART I, LINE 20 | CASH BALANCES CORRECTION 0 BOOK / TAX DEPRECIATION DIFFERENCE 1,513 |
| FORM 990-EZ, PART II, LINE 24 | 13,013 15,013 LESS ACCUMULATED DEPRECIATION 10,776 11,322 TOTAL 2,237 3,691 |
| FORM 990-EZ, PART III | TO ENSURE PROFESSIONAL EXCELLENCE AND ETHICS, CREATE A PUBLIC DEMAND FOR PROFESSIONAL LOCKSMITH SERVICES, REPRESENT AND SPEAK FOR THE LOCKSMITH/SECURITY INDUSTRY, EXPAND THE EXCHANGE OF TRADE INFORMATION AND KNOWLEDGE WITH OTHER RELATED ORGANIZATIONS AND TO PRESERVE AND ENHANCE THE INDUSTRY. |
| FORM 990-EZ, PART III, LINE 28 | TO ENSURE PROFESSIONAL EXCELLENCE AND ETHICS; CREATE A PUBLIC DEMAND FOR PROFESSIONAL LOCKSMITH SERVICES;REPRESENT AND SPEAK FOR THE LOCKSMITH/SECURITY INDUSTRY; AND EXPAND THE EXCHANGE OF TRADE INFORMATION AND KNOWLEDGE WITH OTHER RELATED ORGANIZATIONS TO PRESERVE AND ENHANCE THE INDUSTRY. |
| FORM 990-EZ, PART III, LINE 31 | TO ENSURE PROFESSIONAL EXCELLENCE AND ETHICS; CREATE A PUBLIC DEMAND FOR PROFESSIONAL LOCKSMITH SERVICES;REPRESENT AND SPEAK FOR THE LOCKSMITH/SECURITY INDUSTRY; AND EXPAND THE EXCHANGE OF TRADE INFORMATION AND KNOWLEDGE WITH OTHER RELATED ORGANIZATIONS TO PRESERVE AND ENHANCE THE INDUSTRY. |
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