| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 503. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: PARKING PASS INCOME. AMOUNT: 100. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,593. DESCRIPTION: LICENSE FEES. AMOUNT: 185. DESCRIPTION: SOCIAL. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 16: 1,817. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 752. END OF YEAR AMOUNT: 845. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: TAX PAYABLE. BEG. OF YEAR AMOUNT: 158. END OF YEAR AMOUNT: 158. DESCRIPTION: PREPAID ASSESSMENTS. BEG. OF YEAR AMOUNT: 7,284. END OF YEAR AMOUNT: 4,641. |
| Software ID: | |
| Software Version: |