| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | MEETINGS COST OF GOODS SOLD 13,289 VENDOR FAIR COST OF GOODS SOLD 7,836 EXPENSES ADVERTISING & MARKETING 3,504 OFFICE SUPPLIES 1,798 INTEREST 22 INSURANCE 1,913 BANK SEVICES CHARGES 34 QUICKBOOK FEES 741 STATE FEE 2,500 TOTAL 31,637 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 2,383 EQUIPMENT 1,632 1,632 LESS ACCUMULATED DEPRECIATION 1,632 1,632 TOTAL 0 2,383 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 78 0 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE REFERRAL OF PROFESSIONAL PLUMBERS TO UTILITY COMPANY CUSTOMERS. |
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