| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,687. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 501. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 109. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 2,091. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 71,958. DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 1,463. DESCRIPTION: FEES. AMOUNT: 400. DESCRIPTION: TUITION AND TRAINING. AMOUNT: 5,000. DESCRIPTION: INSURANCE. AMOUNT: 805. DESCRIPTION: DUES. AMOUNT: 1,406. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 3,125. DESCRIPTION: MISCELLANEOUS EQUIPMENT. AMOUNT: 489. DESCRIPTION: MISCELLANEOUS . AMOUNT: 389. TOTAL TO FORM 990-EZ, LINE 16: 87,235. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 118. END OF YEAR AMOUNT: 105. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 55. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 81. END OF YEAR AMOUNT: 1,130. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 626. END OF YEAR AMOUNT: 574. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 3,600. END OF YEAR AMOUNT: 3,600. DESCRIPTION: PREPAID INCOME. BEG. OF YEAR AMOUNT: 550. END OF YEAR AMOUNT: 0. |
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