| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 16. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSEMENT. AMOUNT: 215. DESCRIPTION: MISC INCOME. AMOUNT: 3,447. TOTAL TO FORM 990-EZ, LINE 8: 3,662. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,689. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 125. DESCRIPTION: PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT. AMOUNT: 12,923. DESCRIPTION: BANK CHARGES. AMOUNT: 64. DESCRIPTION: INSURANCE. AMOUNT: 5,462. DESCRIPTION: OFFICER EXPENSE. AMOUNT: 14,615. DESCRIPTION: DONATIONS. AMOUNT: 1,700. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 2,697. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,494. DESCRIPTION: PROMOTION. AMOUNT: 364. DESCRIPTION: SPONSORSHIP. AMOUNT: 1,040. TOTAL TO FORM 990-EZ, LINE 16: 47,173. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,656. END OF YEAR AMOUNT: 16,656. DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 17,562. END OF YEAR AMOUNT: 17,562. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 45,852. END OF YEAR AMOUNT: 61,483. |
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