| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 73. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 965. DESCRIPTION: OTHER FEES. AMOUNT: 264. DESCRIPTION: RECRUITING EXPENSES. AMOUNT: 1,222. DESCRIPTION: DUES AND FEE EXPENSE. AMOUNT: 22,567. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30,042. TOTAL TO FORM 990-EZ, LINE 16: 55,060. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 31,171. END OF YEAR AMOUNT: 29,414. DESCRIPTION: PREPAID EXP / DEFERRED CHARGE. BEG. OF YEAR AMOUNT: 379. END OF YEAR AMOUNT: 1,815. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 311. END OF YEAR AMOUNT: 312. DESCRIPTION: DEFERRED REV. BEG. OF YEAR AMOUNT: 31,171. END OF YEAR AMOUNT: 29,414. |
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