Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 248.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 97. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 641. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 719. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,617. DESCRIPTION: MARKETING. AMOUNT: 1,835. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 3,952. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 863. DESCRIPTION: GENERAL MEETING. AMOUNT: 778. DESCRIPTION: TELEPHONE/FAX/WEBSITE. AMOUNT: 1,958. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,639. DESCRIPTION: DUES. AMOUNT: 358. TOTAL TO FORM 990-EZ, LINE 16: 14,360. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 775. END OF YEAR AMOUNT: 921. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 19,590. END OF YEAR AMOUNT: 30,454. |
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