| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 1,301. Description: Auto. Amount: 66. Description: Bank charges. Amount: 1,829. Description: Contractors. Amount: 1,862. Description: Dues and subscriptions. Amount: 791. Description: Insurance. Amount: 1,903. Description: Meals and entertainment. Amount: 955. Description: Parking. Amount: 38. Description: Payroll expenses. Amount: 32,814. Description: Rent expense. Amount: 34,764. Description: Repairs and maitenance. Amount: 528. Description: Supplies. Amount: 14,524. Description: Taxes and licenses. Amount: 1,416. Description: Travel. Amount: 396. Description: Utilities. Amount: 6,817. Total to Form 990-EZ, line 16: 100,004. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Due from related parties. Beg. of Year Amount: 0. End of Year Amount: 23,252. Description: Security deposit. Beg. of Year Amount: 0. End of Year Amount: 2,500. Description: Organization costs. Beg. of Year Amount: 0. End of Year Amount: 3,000. Description: Other Depreciable Assets. Beg. of Year Amount: 24,375. End of Year Amount: 18,875. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll and sales tax liabilities. Beg. of Year Amount: 1,089. End of Year Amount: 4,141. Description: SBA Loan Payable. Beg. of Year Amount: 67,810. End of Year Amount: 71,200. Description: Due to others. Beg. of Year Amount: 87,341. End of Year Amount: 99,992. |
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