Return Reference | Explanation |
---|---|
Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising & Promotion. Amount: 18,822. Description: Bank Service Charges. Amount: 125. Description: Office Supplies. Amount: 28. Description: Lab Consumables. Amount: 2,080. Description: Admin Services. Amount: 4,145. Description: Business & License Permits. Amount: 25. Description: Taxes. Amount: 60. Description: Telephone. Amount: 564. Total to Form 990-EZ, line 16: 25,849. |
Form 990-EZ, Part II, Line 24 - Other Assets | Description: Deposits. Beg. of Year Amount: 0. End of Year Amount: 18,000. |
Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 161,538. End of Year Amount: 153,991. Description: Accrued Expenses. Beg. of Year Amount: 3,437. End of Year Amount: 3,437. Description: Intercompany Payable - MiraDX. Beg. of Year Amount: 2,600. End of Year Amount: 0. |
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