| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 50. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,150. DESCRIPTION: GUEST BREAKFAST. AMOUNT: 25. DESCRIPTION: INITIATIONS. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 8: 3,775. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL REPORT. AMOUNT: 35. DESCRIPTION: BREAKFAST MEETING EXPENSE. AMOUNT: 27,484. DESCRIPTION: INTERNET. AMOUNT: 1,600. DESCRIPTION: HOLIDAY PARTY. AMOUNT: 5,223. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 94. DESCRIPTION: AWARDS. AMOUNT: 156. DESCRIPTION: MEETING EXPENSE. AMOUNT: 4,187. DESCRIPTION: GIFTS FOR SPEAKER. AMOUNT: 44. DESCRIPTION: BANK CHARGES. AMOUNT: 768. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3,100. TOTAL TO FORM 990-EZ, LINE 16: 42,691. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITY. BEG. OF YEAR AMOUNT: 332. END OF YEAR AMOUNT: 332. |
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