| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM C | B A B C O C |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 1,136 INFORMATION TECHNOLOGY 1,928 TRAVEL 1,192 CONFERENCES/MEETINGS 701 INSURANCE 799 WORKERS COMPENSATION 400 BANK CHARGES 4,629 DUES AND SUBSCRIPTIONS 1,045 MARKETING 1,034 CHARITABLE CONTRIBUTIONS 5,000 UNCOLLECTIBLE PLEDGES -417 TOTAL 17,447 |
| FORM 990-EZ, PART I, LINE 20 | ACCRUED PAYROLL -2,500 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER 2,512 2,512 LESS ACCUMULATED DEPRECIATION 2,512 2,512 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES 13,465 13,987 |
| Software ID: | |
| Software Version: |