Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 909 ROYALTIES 9,838 AIRFARE 735 MEALS 1,081 PARKING 276 RENTAL CAR 272 LODGING 541 WEB HOSTING 4,313 SALES TAX 507 BANK & CREDIT CARD FEES 430 PAYROLL PROCESSING FEES 801 REFERENCE MATERIALS 513 SUPPLIES 3,715 TELEPHONE 3,447 PRODUCTION EXPENSE 1,166 VEHICLE EXPENSE 9,637 EQUIPMENT REPAIRS 375 INTERNET 965 MISSIONS 7,813 STORAGE FEES 900 LICENSES 50 DUES AND SUBSCRIPTIONS 48 TOTAL 48,332 |
FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 26,235 26,235 LESS ACCUMULATED DEPRECIATION 26,235 26,235 RECEIVABLES DUE FROM OFFICERS 2,770 2,770 TOTAL 2,770 2,770 |
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