Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 13. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 4,392. DESCRIPTION: MEALS. AMOUNT: 163. DESCRIPTION: INSURANCE. AMOUNT: 1,321. DESCRIPTION: INTERNET. AMOUNT: 850. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,050. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,093. DESCRIPTION: TRAVEL. AMOUNT: 6,307. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 540. DESCRIPTION: STORAGE. AMOUNT: 1,386. DESCRIPTION: PAYROLL TAX. AMOUNT: 3,060. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 912. DESCRIPTION: DEPRECIATION AND AMORTIZATION EXPENSE. AMOUNT: 13,157. TOTAL TO FORM 990-EZ, LINE 16: 34,231. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 26,558. END OF YEAR AMOUNT: 13,400. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 564. END OF YEAR AMOUNT: 260. DESCRIPTION: ACCRUED PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 500. |
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