| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 51. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 800. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 850. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 2,316. DESCRIPTION: INSURANCE. AMOUNT: 1,711. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 2,207. DESCRIPTION: CULTURAL EVENTS. AMOUNT: 488. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 9,629. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 791. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 679. DESCRIPTION: TAXES & GOV'T FEES. AMOUNT: 331. DESCRIPTION: QUICKBOOKS PAYMENTS FEES. AMOUNT: 480. DESCRIPTION: OTHER EDUCATIONAL EXPENSE. AMOUNT: 8,670. TOTAL TO FORM 990-EZ, LINE 16: 28,152. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,430. END OF YEAR AMOUNT: 1,686. DESCRIPTION: PREPAID EXPENSES & DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 496. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 414. END OF YEAR AMOUNT: 140. |
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