Form 990-EZ, Part I, Line 16, Other Expenses |
Travel 65 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Meals and entertainment 1,696 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Conferences, conventions, and meetings 600 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Interest 18 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Supplies 2,281 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Telephone 1,816 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Special Needs 1,263 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Mileage 2,765 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Books, Dues, Subscriptions 461 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Bank Service Charge 356 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Payroll Taxes 6,114 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Other Operating expenses 84 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Timing 34 |
Form 990-EZ, Part II, Line 24, Other Assets |
EMPLOYEE ADVANCE Beginning of year 1,952, End of year 0 |
Form 990-EZ, Part II, Line 24, Other Assets |
UNDEPOSITED FUNDS Beginning of year 0, End of year 1,100 |
Form 990-EZ, Part II, Line 26, Liabilities |
Payroll Tax Liability Beginning of year 1,124, End of year 1,458 |
Form 990-EZ, Part II, Line 26, Liabilities |
Franzen Payable Beginning of year 0, End of year 212 |