Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 489. DESCRIPTION: OTHER INCOME. AMOUNT: 219. TOTAL TO FORM 990-EZ, LINE 8: 708. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 1,519. DESCRIPTION: INSURANCE . AMOUNT: 1,312. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 103. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 93. DESCRIPTION: PROGRAM CONTRACT FEES. AMOUNT: 22,697. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 1,807. TOTAL TO FORM 990-EZ, LINE 16: 27,531. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECIEVABLE . BEG. OF YEAR AMOUNT: 3,247. END OF YEAR AMOUNT: 35,022. DESCRIPTION: PREPAID EXPENSES AND OTHER ASSETS. BEG. OF YEAR AMOUNT: 18,038. END OF YEAR AMOUNT: 8,673. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 25,778. END OF YEAR AMOUNT: 19,016. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 76,247. END OF YEAR AMOUNT: 72,499. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 87,850. END OF YEAR AMOUNT: 95,444. |
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