| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: NAA LEASE INCOME. AMOUNT: 5,551. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 19,357. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 22,750. DESCRIPTION: INSURANCE. AMOUNT: 1,688. DESCRIPTION: ADVERTISING. AMOUNT: 340. DESCRIPTION: EVENT EXPENSE. AMOUNT: 55,746. DESCRIPTION: MEALS. AMOUNT: 290. DESCRIPTION: TRAVEL. AMOUNT: 11,004. TOTAL TO FORM 990-EZ, LINE 16: 111,175. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 19,021. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,870. END OF YEAR AMOUNT: 8,024. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 218. |
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