Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 377. DESCRIPTION: SUBSCRIPTIONS AND DUES. AMOUNT: 37. DESCRIPTION: MARKETING. AMOUNT: 419. DESCRIPTION: DONATIONS. AMOUNT: 2,869. DESCRIPTION: THERAPY SUPPLIES. AMOUNT: 783. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 579. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 346. DESCRIPTION: OTHER EXPENSES. AMOUNT: 654. DESCRIPTION: EDUCATION. AMOUNT: 199. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,902. TOTAL TO FORM 990-EZ, LINE 16: 10,165. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,653. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY ASSET. BEG. OF YEAR AMOUNT: 28. END OF YEAR AMOUNT: 28. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,570. END OF YEAR AMOUNT: 2,661. DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 1,453. END OF YEAR AMOUNT: 1,381. |
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