Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,703. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,363. TOTAL TO FORM 990-EZ, LINE 14: 10,066. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MILEAGE - AUTOMOBILE EXPENSES . AMOUNT: 8,794. DESCRIPTION: PRINTING & REPRODUCTION . AMOUNT: 312. DESCRIPTION: GIFTS . AMOUNT: 1,033. DESCRIPTION: RESOURCES . AMOUNT: 4,583. DESCRIPTION: EQUIPMENT PURCHASE . AMOUNT: 2,524. DESCRIPTION: REPAIRS AND MAINTENANCE - EQUIPMENT . AMOUNT: 1,849. DESCRIPTION: CELLULAR - TELECOMMUNICATIONS . AMOUNT: 1,899. DESCRIPTION: POSTAGE . AMOUNT: 2,590. DESCRIPTION: LICENSES & PERMITS . AMOUNT: 437. DESCRIPTION: MEALS/NETWORKING . AMOUNT: 4,568. DESCRIPTION: INTERNET . AMOUNT: 1,643. DESCRIPTION: WORK COMP & GEN LIAB INS . AMOUNT: 1,291. DESCRIPTION: REPAIRS AND MAINTENANCE - COMPUTERS . AMOUNT: 1,278. DESCRIPTION: LODGING . AMOUNT: 1,695. DESCRIPTION: PAYPAL CHARGES . AMOUNT: 137. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 6,354. DESCRIPTION: CONFERENCE & EDUCATION . AMOUNT: 1,220. DESCRIPTION: PAYROLL TAX EXPENSE . AMOUNT: 4,579. TOTAL TO FORM 990-EZ, LINE 16: 46,786. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 784. END OF YEAR AMOUNT: 261. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 1,873. END OF YEAR AMOUNT: 2,100. |
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