| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 732. TOTAL TO FORM 990-EZ, LINE 14: 21,517. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,476. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,041. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 505. DESCRIPTION: MEAL REIMBURSEMENT. AMOUNT: 424. DESCRIPTION: CHAPTER PINS FOR RECHARTER. AMOUNT: 551. TOTAL TO FORM 990-EZ, LINE 16: 1,480. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 422. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. |
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| Software Version: |