Return Reference | Explanation |
---|---|
Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,196. |
Form 990-EZ, Part I, Line 16 - Other Expenses | Description: TRAVEL AND MEETINGS. Amount: 6,947. Description: PAYROLL TAXES. Amount: 3,028. Description: PAYROLL FEES AND OTHER FILING FEES. Amount: 1,507. Description: INSURANCE. Amount: 1,099. Description: SUPPLIES. Amount: 314. Total to Form 990-EZ, line 16: 12,895. |
Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 4,287. End of Year Amount: 3,091. |
Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCRUED EXPENSES. Beg. of Year Amount: 6,000. End of Year Amount: 2,500. Description: CUSTODIAL ACCOUNT LIABILITY. Beg. of Year Amount: 206,105. End of Year Amount: 0. |
Software ID: | |
Software Version: |