Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 | REIMBURSEMENTS 6,077 MISCELLANEOUS 5 TOTAL 6,082 |
FORM 990-EZ, PART I, LINE 16 | EXPENSES TRANSPORTATION 2,464 MEALS 2,671 LODGING 1,284 MEETINGS & SEMINARS 1,213 INTEREST PAID 3 INSURANCE 760 TELEPHONE 3,672 POSTAGE 422 BANK SERVICE CHARGES 307 INTERNET EXPENSE 1,529 OFFICE SUPPLIES 1,283 DUES & SUBSCRIPTIONS 5,510 PAYPAL FEES 229 FEES -27 PAYROLL PROCESSING 1,742 MISCELLANEOUS 1,055 OFFICER EXPENSES 9,210 COMPUTER TRAINING 1,500 BANKRUPTCY 56 NON-INVESTMENT DEPRECIATION 557 TOTAL 35,440 |
FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 26,642 26,642 LESS ACCUMULATED DEPRECIATION 25,491 26,047 TOTAL 1,151 595 |
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