| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,570. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,439. DESCRIPTION: ADVERTISING. AMOUNT: 601. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,812. DESCRIPTION: COMMUNICATIONS. AMOUNT: 874. DESCRIPTION: AFTER 5 PROGRAM EXPENSES. AMOUNT: 9,450. TOTAL TO FORM 990-EZ, LINE 16: 15,176. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS. AMOUNT: 2,134. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. |
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