Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 319. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 1,095. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 765. DESCRIPTION: INSURANCE. AMOUNT: 475. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,630. DESCRIPTION: PARYOLL TAXES. AMOUNT: 2,695. DESCRIPTION: MERCHANT FEES. AMOUNT: 413. DESCRIPTION: HOLIDAY CELEBRATION. AMOUNT: 1,464. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 143. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 189. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 16: 8,905. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 798. END OF YEAR AMOUNT: 479. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE - PREPAID DUES. BEG. OF YEAR AMOUNT: 7,986. END OF YEAR AMOUNT: 0. |
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