Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 9. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COACH CERTIFICATION. AMOUNT: 206. DESCRIPTION: ACCOUNTING EXPENSE. AMOUNT: 2,600. DESCRIPTION: INSURANCE. AMOUNT: 1,018. DESCRIPTION: PAYROLL PROCESSING FEE. AMOUNT: 2,325. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,247. DESCRIPTION: TRAVEL. AMOUNT: 4,016. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 16: 15,497. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,812. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,167. |
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