| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,396 OFFICE 32,836 TRAVEL 6,024 CONFERENCES/MEETING 230 INSURANCE 3,281 PROCESSING FEES 1,936 TAXES & LICENSES 3,577 PROGRAM EXPENSES 104,035 NON-INVESTMENT DEPRECIATION 11,060 TOTAL 164,375 |
| FORM 990-EZ, PART II, LINE 24 | OTHER NOTES AND LOANS 5,400 5,400 VEHICLES 55,299 55,299 LESS ACCUMULATED DEPRECIATION 34,101 45,161 TOTAL 26,598 15,538 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 345,249 345,249 LOANS FROM OFFICERS 47,391 47,391 |
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