Identifier | Return Reference | Explanation |
---|---|---|
OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 1,862. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 253. DESCRIPTION: SUPPLIES. AMOUNT: 2,978. DESCRIPTION: TRAVEL. AMOUNT: 2,928. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,286. DESCRIPTION: COACH EXPENSE. AMOUNT: 1,032. DESCRIPTION: DUES AND SUBSCRIPTONS. AMOUNT: 730. DESCRIPTION: LICENSING FEES. AMOUNT: 3,500. DESCRIPTION: EDUCATION. AMOUNT: 185. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,166. TOTAL TO FORM 990-EZ, LINE 16: 17,920. |
OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 617. |
OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL WITHHOLDING. BEG. OF YEAR AMOUNT: 422. END OF YEAR AMOUNT: 456. |
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