| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 10,478. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 213. DESCRIPTION: BOARD EXPENSE. AMOUNT: 7,138. DESCRIPTION: DUES EXPENSE. AMOUNT: 709. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,365. DESCRIPTION: SCHOLARSHIP/AWARDS EXPENSE. AMOUNT: 273. DESCRIPTION: TRAVEL EXPENSE & MEETING EXPENSE. AMOUNT: 24,862. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 2,316. TOTAL TO FORM 990-EZ, LINE 16: 36,876. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,995. END OF YEAR AMOUNT: 3,245. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 4,763. DESCRIPTION: DUE TO AOA. BEG. OF YEAR AMOUNT: 5,702. END OF YEAR AMOUNT: 5,644. |
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