Return Reference | Explanation |
---|---|
Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 12,919. Description: Other Expenses. Amount: 8,531. Total to Form 990-EZ, line 14: 21,450. |
Form 990-EZ, Part I, Line 16 - Other Expenses | Description: General and administrative costs. Amount: 20,067. Description: Technology. Amount: 1,796. Description: Advertising and promotion. Amount: 109. Description: other. Amount: 50. Total to Form 990-EZ, line 16: 22,022. |
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Prior period adjustment. Amount: 500. |
Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts receivable. Beg. of Year Amount: 17,576. End of Year Amount: 3,751. Description: prepaid expenses. Beg. of Year Amount: 37,976. End of Year Amount: 2,412. Description: Security desposits. Beg. of Year Amount: 12,760. End of Year Amount: 13,000. Description: Due from related party. Beg. of Year Amount: 55,982. End of Year Amount: 20,711. |
Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable and accrued expenses. Beg. of Year Amount: 85,661. End of Year Amount: 94,530. Description: deferred rent. Beg. of Year Amount: 10,076. End of Year Amount: 9,482. Description: Due to related party. Beg. of Year Amount: 0. End of Year Amount: 126,822. |
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