| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,722. TOTAL TO FORM 990-EZ, LINE 14: 27,945. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 926. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,019. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 29. DESCRIPTION: MEMBERSHIP & DUES. AMOUNT: 7,138. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 22,367. DESCRIPTION: PROGRAM EXPENSE - CONFERENCE COSTS. AMOUNT: 41,692. DESCRIPTION: SUPPLIES. AMOUNT: 18,086. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 16. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 4,196. DESCRIPTION: ADMINISTRATIVE SUPPORT. AMOUNT: 49,369. DESCRIPTION: EQUIP RENTAL & MAINTENANCE. AMOUNT: 73. DESCRIPTION: OTHER EXPENSES. AMOUNT: 31,079. DESCRIPTION: OPERATIONS. AMOUNT: 619. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 621. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 402. DESCRIPTION: WEB SUPPORT FEES. AMOUNT: 16,722. TOTAL TO FORM 990-EZ, LINE 16: 192,409. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 309. END OF YEAR AMOUNT: 309. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 805. END OF YEAR AMOUNT: 1,818. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN PAYABLE TO OFFICER. BEG. OF YEAR AMOUNT: 7,477. END OF YEAR AMOUNT: 7,493. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,567. |
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