| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 14: 12,016. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 180. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,836. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 361. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 149. DESCRIPTION: PROGRAM PROMOTIONS. AMOUNT: 4,518. DESCRIPTION: ADVERTISING. AMOUNT: 532. DESCRIPTION: TRAVEL. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 5,810. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 720. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,530. END OF YEAR AMOUNT: 1,784. |
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