Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,074 OFFICE 1,219 CONFERENCES/MEETINGS 1,070 INSURANCE 6,449 NON-INVESTMENT DEPRECIATION 579 TOTAL 10,391 |
FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 42 |
FORM 990-EZ, PART II, LINE 24 | 64,603 33,283 LESS ACCUMULATED DEPRECIATION 55,424 24,440 PREPAID RENT 4,300 4,300 DEPOSITS 250 250 TOTAL 13,729 13,393 |
FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 554 2,157 |
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