Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 396. DESCRIPTION: BANK FEES. AMOUNT: 165. DESCRIPTION: LICENSES & FEES. AMOUNT: 2,101. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,188. DESCRIPTION: INSURANCE. AMOUNT: 2,213. DESCRIPTION: ADVERTISING . AMOUNT: 26. DESCRIPTION: INTEREST PAID . AMOUNT: 322. DESCRIPTION: SOFTWARE . AMOUNT: 1,126. DESCRIPTION: WEBSITE. AMOUNT: 650. DESCRIPTION: MEALS . AMOUNT: 165. DESCRIPTION: TRANSPORTATION . AMOUNT: 256. DESCRIPTION: OTHER PROGRAM COST . AMOUNT: 81. TOTAL TO FORM 990-EZ, LINE 16: 13,689. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 9,661. END OF YEAR AMOUNT: 8,980. |
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