Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 55. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 119. DESCRIPTION: BANK FEES. AMOUNT: 315. DESCRIPTION: CONFERENCE, MEETING, & TRAVEL. AMOUNT: 2,188. DESCRIPTION: EVALUATION. AMOUNT: 10,210. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 249. DESCRIPTION: INSURANCE. AMOUNT: 1,540. DESCRIPTION: PAYROLL FEES. AMOUNT: 275. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,169. DESCRIPTION: SUPPLIES. AMOUNT: 3,535. TOTAL TO FORM 990-EZ, LINE 16: 19,600. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,521. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 43,295. END OF YEAR AMOUNT: 421,290. |
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