Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 145. DESCRIPTION: ROOM RENT. AMOUNT: 1600. TOTAL TO FORM 990-EZ, LINE 8: 1745. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 250. DESCRIPTION: INSURANCE. AMOUNT: 1421. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 564. DESCRIPTION: MEMBER SERVICES. AMOUNT: 6558. DESCRIPTION: TRAVEL. AMOUNT: 1383. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3192. TOTAL TO FORM 990-EZ, LINE 16: 13368. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3171. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 3957. END OF YEAR AMOUNT: 3636. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1008. END OF YEAR AMOUNT: 1067. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. DESCRIPTION: HSA PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300. |
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