| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 75. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 75. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROOM AND BOARD. AMOUNT: 246. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 2,308. TOTAL TO FORM 990-EZ, LINE 8: 2,554. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SOCIAL ACTIVITIES. AMOUNT: 22,806. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 3,716. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 2,092. DESCRIPTION: PAYMENTS TO AFFILIATES. AMOUNT: 17,525. TOTAL TO FORM 990-EZ, LINE 16: 46,139. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OFFICER PURCHASING CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,062. |
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