Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING REVENUE. AMOUNT: 680. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 432. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 58. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,938. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,134. DESCRIPTION: TRAVEL. AMOUNT: 483. DESCRIPTION: INTEREST. AMOUNT: 118. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 1,188. DESCRIPTION: ALL OTHER EXPENSES. AMOUNT: 1,077. TOTAL TO FORM 990-EZ, LINE 16: 6,996. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 173. END OF YEAR AMOUNT: 131. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 485. END OF YEAR AMOUNT: 53. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 5,786. END OF YEAR AMOUNT: 5,192. DESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 3,225. END OF YEAR AMOUNT: 3,152. |
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