Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 1,066 VEHICLE COSTS 15,182 HEALTH & SAFETY 357 MISCELLANEOUS 180 DUES/LICENSES 175 TOTAL 16,960 |
FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 13,008 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,338 1,392 TOTAL 14,346 1,392 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 22,566 25,880 RELATED PARTY LOAN 7,500 7,500 |
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