Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 2,806. DESCRIPTION: DUES. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 918. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 65,090. DESCRIPTION: MEMBER PROMOTION. AMOUNT: 341. DESCRIPTION: FRADULENT DEBIT CARD CHARGE. AMOUNT: 2,295. TOTAL TO FORM 990-EZ, LINE 16: 71,500. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,249. END OF YEAR AMOUNT: 3,079. |
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