Return Reference | Explanation |
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Form 990-EZ, Part I, Line 8 - Other Revenue | Description: REIMBURSEMENT RECEIVED. Amount: 5777. Description: MISCELLANEOUS. Amount: 146. Total to Form 990-EZ, line 8: 5923. |
Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 417. Description: Other Expenses. Amount: 8525. Total to Form 990-EZ, line 14: 8942. |
Form 990-EZ, Part I, Line 16 - Other Expenses | Description: PHONE. Amount: 1614. Description: BANK FEE. Amount: 75. Description: GIFT. Amount: 17. Description: INSURANCE. Amount: 475. Description: Meeting expense. Amount: 676. Description: MEMBERSHIP FEE AND DUE. Amount: 356. Description: OFFICE EXPNESE. Amount: 373. Description: OFFICE SUPPLY. Amount: 637. Description: PAYROLL TAX. Amount: 3297. Description: TRAVEL EXPENSE. Amount: 1627. Description: WORKER'S COMPENSATION. Amount: 565. Description: OTHER EXPENSES. Amount: 74. Description: POSTAGE. Amount: 301. Description: ADVERTISING. Amount: 250. Description: PROMOTION. Amount: 385. Total to Form 990-EZ, line 16: 10722. |
Form 990-EZ, Part II, Line 24 - Other Assets | Description: LOAN RECEIVABLE. Beg. of Year Amount: 1474. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 2407. End of Year Amount: 1989. |
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