| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 14: 41,929. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 20,809. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,120. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,047. DESCRIPTION: CLASS AND LAB MATERIALS. AMOUNT: 7,677. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 5,950. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,629. DESCRIPTION: ADVERTISING. AMOUNT: 4,375. DESCRIPTION: INSURANCE. AMOUNT: 2,912. DESCRIPTION: INTEREST. AMOUNT: 3,341. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,194. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,923. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 768. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 2,032. DESCRIPTION: SECURITY. AMOUNT: 321. DESCRIPTION: TRAINING. AMOUNT: 5,725. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 103. TOTAL TO FORM 990-EZ, LINE 16: 42,997. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NATIONAL MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 4,444. END OF YEAR AMOUNT: 840. DESCRIPTION: NOTE PAYABLE TO BANK. BEG. OF YEAR AMOUNT: 42,911. END OF YEAR AMOUNT: 47,595. |
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