Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 514. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,618. DESCRIPTION: OTHER EXPENSES. AMOUNT: 851. TOTAL TO FORM 990-EZ, LINE 14: 2,469. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 3,553. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,487. DESCRIPTION: ADVERTISING. AMOUNT: 766. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,358. DESCRIPTION: DUES . AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 12,184. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,179. END OF YEAR AMOUNT: 1,472. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 129. END OF YEAR AMOUNT: 60. |
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