Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,662. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 2,726. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 712. DESCRIPTION: INSURANCE PREMIUMS. AMOUNT: 5,157. DESCRIPTION: LICENSES. AMOUNT: 225. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,829. DESCRIPTION: INTEREST. AMOUNT: 109. DESCRIPTION: ADVERTISING. AMOUNT: 2,367. DESCRIPTION: BAD CHECKS. AMOUNT: 130. DESCRIPTION: SMALL EQUIPMENT/TOOLS. AMOUNT: 147. DESCRIPTION: SUPPLIES. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 16: 14,507. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 115,456. END OF YEAR AMOUNT: 115,119. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,790. END OF YEAR AMOUNT: 12,128. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LONG-TERM DEBT. BEG. OF YEAR AMOUNT: 4,634. END OF YEAR AMOUNT: 0. |
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