| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROMOTIONS. AMOUNT: 18,512. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 2,604. DESCRIPTION: INSURANCE. AMOUNT: 832. DESCRIPTION: MISCELLANEOUS. AMOUNT: 396. TOTAL TO FORM 990-EZ, LINE 16: 22,344. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYER CONTRIBUTIONS. BEG. OF YEAR AMOUNT: 6,904. END OF YEAR AMOUNT: 5,744. DESCRIPTION: DUE FROM AFFLIATES. BEG. OF YEAR AMOUNT: 5,387. END OF YEAR AMOUNT: 16,642. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 621. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,499. |
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