Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RETURNED VENUE CHARGES. AMOUNT: 1,301. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: INDIVIDUALS UNDER $5,000. AMOUNT GIVEN: 8,000. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSES. AMOUNT: 2,184. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 266. DESCRIPTION: CREDIT CARD DISCOUNT. AMOUNT: 512. DESCRIPTION: OTHER EXPENSES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 3,212. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,150. END OF YEAR AMOUNT: 6,980. DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 56,304. END OF YEAR AMOUNT: 21,571. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 902. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,481. END OF YEAR AMOUNT: 2,845. |
Software ID: | |
Software Version: |