| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 186. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 6,840. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,541. TOTAL TO FORM 990-EZ, LINE 8: 8,381. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 536. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,487. TOTAL TO FORM 990-EZ, LINE 14: 7,023. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REIMBURSED TRAVEL & EXPENSES. AMOUNT: 5,550. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 6,418. DESCRIPTION: STATE UNRELATED BUSINESS TAX. AMOUNT: 254. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,269. DESCRIPTION: OTHER TAXES. AMOUNT: 175. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 3,168. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,052. DESCRIPTION: DONATIONS. AMOUNT: 1,589. DESCRIPTION: INSURANCE. AMOUNT: 1,473. DESCRIPTION: NEGOTIATIONS. AMOUNT: 1,600. TOTAL TO FORM 990-EZ, LINE 16: 23,548. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,783. END OF YEAR AMOUNT: 2,247. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 1,133. END OF YEAR AMOUNT: 1,545. |
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