| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 71. DESCRIPTION: OTHER EXPENSES. AMOUNT: 75,980. TOTAL TO FORM 990-EZ, LINE 14: 76,051. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: CAMP OPERATIONS. AMOUNT: 781. TOTAL TO FORM 990-EZ, LINE 16: 1,281. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 32,222. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM OFFICER. BEG. OF YEAR AMOUNT: 127. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 849. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 64,000. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |