Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 172.. DIVIDEND INCOME 6,988.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,160. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ROUNDTABLE EXPENSE. AMOUNT: 639. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 20,522. DESCRIPTION: SERVICE OTHER EXPENSE. AMOUNT: 2,983. DESCRIPTION: TRAINING AND DEVELOPMENT. AMOUNT: 2,129. DESCRIPTION: DEPRECIATION. AMOUNT: 948. DESCRIPTION: TRAVEL & MILEAGE. AMOUNT: 701. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,907. DESCRIPTION: CREDIT CARD SERVICE CHARGE. AMOUNT: 874. DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 669. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 3,363. DESCRIPTION: WEB SITE DEVELOPMENT. AMOUNT: 2,096. DESCRIPTION: INSURANCE OTHER. AMOUNT: 384. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 679. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 62. DESCRIPTION: BAD DEBT. AMOUNT: 6,552. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 3,229. TOTAL TO FORM 990-EZ, LINE 16: 49,737. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,566. END OF YEAR AMOUNT: 21,525. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 73,658. |
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