| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 2,510. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 214. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 922. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 597. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 227. DESCRIPTION: MEETINGS, CONFERENCES EXPENSE. AMOUNT: 3,497. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,645. DESCRIPTION: TRAVEL. AMOUNT: 5,482. DESCRIPTION: DONATIONS. AMOUNT: 2,600. TOTAL TO FORM 990-EZ, LINE 16: 15,184. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 554. END OF YEAR AMOUNT: 340. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 2,604. END OF YEAR AMOUNT: 439. |
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