Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,901. DESCRIPTION: ADVERTISING & PROMOTIONAL EXPENSES. AMOUNT: 138. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 12,634. DESCRIPTION: MEALS & TRAVEL RELATED EXPENSES. AMOUNT: 6,711. DESCRIPTION: MERCHANDISE. AMOUNT: 172. DESCRIPTION: SUPPORT SERVICES. AMOUNT: 6,456. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,027. DESCRIPTION: INSURANCE. AMOUNT: 2,047. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 110. DESCRIPTION: MOVERS. AMOUNT: 300. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,793. TOTAL TO FORM 990-EZ, LINE 16: 43,289. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 1,608. END OF YEAR AMOUNT: 7,081. |
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