Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 46. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,529. DESCRIPTION: PRODUCTS PURCHASES. AMOUNT: 226. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,115. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,894. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,657. DESCRIPTION: INSURANCE. AMOUNT: 1,735. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 105. DESCRIPTION: TRAVEL & AUTO. AMOUNT: 1,479. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 3,643. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 1,909. DESCRIPTION: PENALTIES. AMOUNT: 2,261. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 260. TOTAL TO FORM 990-EZ, LINE 16: 17,813. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 690. END OF YEAR AMOUNT: 1,988. |
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