Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 108. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 619. DESCRIPTION: DEPRECIATION. AMOUNT: 249. DESCRIPTION: INSURANCE. AMOUNT: 2,618. DESCRIPTION: DUES & SUBSRIPTIONS. AMOUNT: 270. DESCRIPTION: SHARED SERVICES STAFFING. AMOUNT: 1,616. DESCRIPTION: WEBSITE. AMOUNT: 480. TOTAL TO FORM 990-EZ, LINE 16: 5,960. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,980. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,005. END OF YEAR AMOUNT: 2,104. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 685. END OF YEAR AMOUNT: 436. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,738. END OF YEAR AMOUNT: 1,104. |
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