| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK CHARGES 511 BUSINESS REGISTRATION FEE 572 INSURANCE 622 SUPPLIES 252 TELEPHONE/TELECOMM 936 OTHER 1,100 TOTAL 3,993 |
| FORM 990-EZ, PART II, LINE 24 | SECURITY DEPOSITS 1,506 1,175 FUTURE POSSIBILITIES 23,335 23,135 DUE FROM PORTAL 0 8,150 TOTAL 24,841 32,460 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 143 1,001 FUTURE POSSIBILITES 0 0 |
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