Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 112. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 633. DESCRIPTION: INSURANCE. AMOUNT: 1,648. DESCRIPTION: SEMINARS & TRAININGS. AMOUNT: 1,944. DESCRIPTION: BUSINESS EXP. AMOUNT: 30. DESCRIPTION: MILEAGE. AMOUNT: 903. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 10. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,488. DESCRIPTION: MISCELLANEOUS. AMOUNT: 234. DESCRIPTION: ADVERTISING. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 10,065. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 412. END OF YEAR AMOUNT: 433. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,850. END OF YEAR AMOUNT: 400. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 672. END OF YEAR AMOUNT: 1,374. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,178. END OF YEAR AMOUNT: 0. |
Software ID: | |
Software Version: |