| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,552. DESCRIPTION: CORPORATE FILING FEE. AMOUNT: 61. DESCRIPTION: MISC SUPPLIES & POSTAGE. AMOUNT: 283. DESCRIPTION: INFORMATION TECH. AMOUNT: 8,224. DESCRIPTION: STAFF RESOURCES. AMOUNT: 96,250. TOTAL TO FORM 990-EZ, LINE 16: 108,370. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,475. END OF YEAR AMOUNT: 13,525. DESCRIPTION: A/R - FJA. BEG. OF YEAR AMOUNT: 6,725. END OF YEAR AMOUNT: 0. DESCRIPTION: AR EAGLE. BEG. OF YEAR AMOUNT: 1,225. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE- FJA. BEG. OF YEAR AMOUNT: 26,348. END OF YEAR AMOUNT: 7,398. DESCRIPTION: ACCOUNTS PAYABLE- EAGLE. BEG. OF YEAR AMOUNT: 34. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 65,246. END OF YEAR AMOUNT: 63,408. DESCRIPTION: ACCOUNTS PAYABLE- JPAC. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. |
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