Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 8. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PET FOOD & SUPPLIES. AMOUNT: 11,381. DESCRIPTION: VACCINATIONS & PRESCRIPTIONS. AMOUNT: 377. DESCRIPTION: VETERINARIAN. AMOUNT: 25,810. DESCRIPTION: SMALL TOOLS & EQUIPMENT. AMOUNT: 119. DESCRIPTION: AUTO. AMOUNT: 1,410. DESCRIPTION: BANK FEES. AMOUNT: 200. DESCRIPTION: MEALS . AMOUNT: 330. DESCRIPTION: MERCHANT FEES. AMOUNT: 2,191. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,022. DESCRIPTION: MISCELLANEOUS. AMOUNT: 191. DESCRIPTION: PAYROLL TAXES. AMOUNT: 801. DESCRIPTION: TRAVEL. AMOUNT: 4,818. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 33,812. TOTAL TO FORM 990-EZ, LINE 16: 82,462. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 409. DESCRIPTION: COMPUTERS. BEG. OF YEAR AMOUNT: 5,519. END OF YEAR AMOUNT: 5,519. DESCRIPTION: EQUIPMENT -THERAPY POOL. BEG. OF YEAR AMOUNT: 15,215. END OF YEAR AMOUNT: 15,215. DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 34,812. END OF YEAR AMOUNT: 0. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. |
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