| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 316. DESCRIPTION: ADVERTISING INCOME. AMOUNT: 1,860. TOTAL TO FORM 990-EZ, LINE 8: 2,176. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAMS/EVENT. AMOUNT: 2,825. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 100. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 8,028. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 1,720. DESCRIPTION: G & A WEBSITE. AMOUNT: 250. DESCRIPTION: OFFICER INSURANCE. AMOUNT: 1,753. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 697. DESCRIPTION: MERCHANT FEES. AMOUNT: 3,232. DESCRIPTION: AWARDS & RECOGNITION. AMOUNT: 518. TOTAL TO FORM 990-EZ, LINE 16: 19,123. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: . BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,324. END OF YEAR AMOUNT: 1,771. |
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