| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 8,755. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 8,755. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: VCARH TELECOM REIMBURSEMENT. AMOUNT: 966. DESCRIPTION: ADVERTISEMENT SUBSCRIPTIONS. AMOUNT: 200. DESCRIPTION: OTHER INCOME. AMOUNT: 1,338. TOTAL TO FORM 990-EZ, LINE 8: 2,504. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING AND TRAINING EXPENSES. AMOUNT: 68,739. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,732. DESCRIPTION: SUPPLIES. AMOUNT: 1,472. DESCRIPTION: WEB SITE. AMOUNT: 1,470. DESCRIPTION: TRAVEL. AMOUNT: 1,523. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 916. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 24. DESCRIPTION: INSURANCE. AMOUNT: 1,343. TOTAL TO FORM 990-EZ, LINE 16: 78,219. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,290. END OF YEAR AMOUNT: 228. |
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