Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING/PROMOTION. AMOUNT: 91. DESCRIPTION: CONFERENCE. AMOUNT: 393. DESCRIPTION: INSURANCE. AMOUNT: 3,383. DESCRIPTION: OFFICE EXP & SOFTWARE. AMOUNT: 1,068. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 1,882. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 448. DESCRIPTION: RETREAT. AMOUNT: 76. DESCRIPTION: SUPPLIES. AMOUNT: 55. DESCRIPTION: TOOLS. AMOUNT: 224. DESCRIPTION: TRAVEL. AMOUNT: 1,470. TOTAL TO FORM 990-EZ, LINE 16: 9,090. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 155. DESCRIPTION: THIELE - CONTRIBUTIONS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,853. |
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