| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRACT SERVICES. AMOUNT: 8,683. DESCRIPTION: GOLF OUTING. AMOUNT: 30,406. DESCRIPTION: INSURANCE. AMOUNT: 1,483. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 189. DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 999. DESCRIPTION: DONATION. AMOUNT: 6,000. DESCRIPTION: POSTAGE. AMOUNT: 460. DESCRIPTION: TELEPHONE. AMOUNT: 306. DESCRIPTION: WEBSITE. AMOUNT: 204. TOTAL TO FORM 990-EZ, LINE 16: 48,730. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,756. END OF YEAR AMOUNT: 4,905. |
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