| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountADMINISTRATIVE FEES- FUNDS 39,322 |
| Description of other expenses Part I line 16 | Description AmountTRAVEL 1,428CONFERENCES AND MEETINGS 821PER CAPITA TAXES 17,320TELEPHONE 1,750OFFICE EXPENSE 1,956PAYROLL SERVICE FEES 1,821INSURANCE 891TICKETS ADS CONTRIBUTIONS 310DEPRECIATION EXPENSE 133 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSECURITY DEPOSIT 2,893 2,893COMPUTER EQUIP NET OF DEPREC 133 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 2,154 0 |
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