| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,531. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,796. TOTAL TO FORM 990-EZ, LINE 14: 24,327. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,434. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 2,728. DESCRIPTION: INSURANCE. AMOUNT: 14,911. DESCRIPTION: OTHER EXPENSES. AMOUNT: 119. TOTAL TO FORM 990-EZ, LINE 16: 19,192. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,352. END OF YEAR AMOUNT: 15,857. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 12,000. END OF YEAR AMOUNT: 0. |
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