| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 408. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 59. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 2,921. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,520. DESCRIPTION: NATIONAL DUES. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 5,908. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 11,000. END OF YEAR AMOUNT: 11,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 1,800. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,962. END OF YEAR AMOUNT: 12,523. |
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