Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,168. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,463. TOTAL TO FORM 990-EZ, LINE 14: 9,631. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,264. DESCRIPTION: WEB SITE. AMOUNT: 857. DESCRIPTION: INSURANCE. AMOUNT: 476. DESCRIPTION: ADVERTISING. AMOUNT: 35. DESCRIPTION: MISCELLANEOUS. AMOUNT: 595. DESCRIPTION: TRAVEL. AMOUNT: 57. DESCRIPTION: BOOKS. AMOUNT: 840. TOTAL TO FORM 990-EZ, LINE 16: 5,124. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,605. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY - BOOKS. BEG. OF YEAR AMOUNT: 825. END OF YEAR AMOUNT: 416. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 40,467. END OF YEAR AMOUNT: 69,344. |
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