| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 110. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL & MEEINGS. AMOUNT: 13,458. DESCRIPTION: GENERAL & ADMINISTRATIVE. AMOUNT: 3,753. DESCRIPTION: DUES & SUBSCRIPTION. AMOUNT: 499. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,986. DESCRIPTION: MISC. AMOUNT: 1,410. TOTAL TO FORM 990-EZ, LINE 16: 23,106. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PPA: TRANSFER RECORDED AS CONTRIBUTION. AMOUNT: -40,000. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM NSP. BEG. OF YEAR AMOUNT: 149,749. END OF YEAR AMOUNT: 108,377. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED MEMBERSHIPS. BEG. OF YEAR AMOUNT: 22,020. END OF YEAR AMOUNT: 4,846. DESCRIPTION: SIMPLE IRA PAYABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. |
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