Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 1,439. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 628. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,963. TOTAL TO FORM 990-EZ, LINE 14: 12,591. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 846. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,025. DESCRIPTION: INSURANCE. AMOUNT: 1,735. DESCRIPTION: MISCELLANEOUS. AMOUNT: 603. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,574. DESCRIPTION: COMPUTER DESIGN AND MAINTENANCE. AMOUNT: 107. DESCRIPTION: EMPLOYER PAYROLL TAXES. AMOUNT: 6,223. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 215. TOTAL TO FORM 990-EZ, LINE 16: 12,328. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,995. END OF YEAR AMOUNT: 1,367. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: WITHHELD & ACCRUED PAYROLL TAXES & ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,431. END OF YEAR AMOUNT: 4,570. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 4,480. END OF YEAR AMOUNT: 13,092. DESCRIPTION: NOTE PAYABLE - XEROX. BEG. OF YEAR AMOUNT: 869. END OF YEAR AMOUNT: 0. |
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