Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 10. |
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 523. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 523. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBER RELATIONS. AMOUNT: 1,861. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 347. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,544. DESCRIPTION: COMPUTER & WEBSITE. AMOUNT: 404. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 26,840. DESCRIPTION: CHAMBER MEMBERSHIP. AMOUNT: 275. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 2,000. DESCRIPTION: UNIFORMS & CLOTHING. AMOUNT: 338. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,322. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,120. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 425. TOTAL TO FORM 990-EZ, LINE 16: 41,476. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,027. END OF YEAR AMOUNT: 1,423. |
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