Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 38. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 30. DESCRIPTION: CONFERENCE AND MEETINGS. AMOUNT: 160. DESCRIPTION: DIRECT PROGRAM EXPENSES. AMOUNT: 17,805. DESCRIPTION: INSURANCE. AMOUNT: 1,171. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,997. DESCRIPTION: INTERNET SERVICE CHARGES. AMOUNT: 2,516. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,484. DESCRIPTION: PAYROLL TAXES. AMOUNT: 17,776. TOTAL TO FORM 990-EZ, LINE 16: 48,939. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 24,900. END OF YEAR AMOUNT: 24,900. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 36,900. END OF YEAR AMOUNT: 36,873. |
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