Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 4. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: VENDOR CREDIT. AMOUNT: 89. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOOD & SUPPLIES. AMOUNT: 7,910. DESCRIPTION: VETERINARIAN EXPENSES. AMOUNT: 37,819. DESCRIPTION: MEDICAL SUPPLIES. AMOUNT: 1,615. DESCRIPTION: BANK CHARGES & SERVICE FEES. AMOUNT: 141. DESCRIPTION: BUSINESS PROMOTION. AMOUNT: 93. DESCRIPTION: INSURANCE. AMOUNT: 2,291. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 139. DESCRIPTION: FILING FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 50,058. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,320. END OF YEAR AMOUNT: 1,320. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 936. END OF YEAR AMOUNT: 0. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,534. END OF YEAR AMOUNT: 1,811. |
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