| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING EXPENSE 516 COMPUTER AND PRINTER 935 OFFICE SUPPLIES - OTHER 942 INSURANCE W/C 276 INSURANCE GENERAL 2,453 ADVERTISEMENT 1,803 TOTAL 6,925 |
| FORM 990-EZ, PART II, LINE 24 | SUSPENSE 50 0 UNDEPOSITED FUNDS 85 -32 SECURITY DEPOSITS 500 500 TOTAL 635 468 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 215 0 PAYROLL LIABILITIES 533 897 |
| FORM 990-EZ, PART III, LINE 31 | SEE SCHEDULE O |
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| Software Version: |