Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: D&O INSURANCE. AMOUNT: 878. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 1,682. DESCRIPTION: PR WEBSITE. AMOUNT: 6,500. DESCRIPTION: ACCOUNTING AND TAX PREPARATION. AMOUNT: 880. TOTAL TO FORM 990-EZ, LINE 16: 9,940. |
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: DEPOSITS RECEIVED IN 2016. AMOUNT: 53,775. DESCRIPTION: EXPENSES PAID IN 2016. AMOUNT: -51,713. DESCRIPTION: DEBIT 2015 LIABILITY. AMOUNT: 276. DESCRIPTION: LOSS PER RETURN. AMOUNT: 2,897. DESCRIPTION: TO BALANCE. AMOUNT: -2. TOTAL TO FORM 990-EZ, LINE 20: 5,233. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: COMPENSATION PAYABLE TO INDEPENDENT CONTRACTOR. BEG. OF YEAR AMOUNT: 276. END OF YEAR AMOUNT: 0. |
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