| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 50. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 748. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 798. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 58,865. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,400. TOTAL TO FORM 990-EZ, LINE 8: 61,265. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PENALTIES. AMOUNT: 25. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 120. DESCRIPTION: FIELD DAY EXPENSE. AMOUNT: 6,044. DESCRIPTION: TRAVEL. AMOUNT: 2,276. DESCRIPTION: TAXES & LICENSES. AMOUNT: 324. DESCRIPTION: INSURANCE. AMOUNT: 132. DESCRIPTION: MEALS BOARD MEETINGS. AMOUNT: 217. DESCRIPTION: POSTAGE. AMOUNT: 541. DESCRIPTION: QUICKBOOKS PAYMENT FEES. AMOUNT: 1,309. DESCRIPTION: PRATT SALE EXPENSE. AMOUNT: 9,524. DESCRIPTION: FUTURITY BANQUET EXPENSES. AMOUNT: 6,602. DESCRIPTION: FUTURITY AWARDS. AMOUNT: 9,077. DESCRIPTION: PAYROLL EMPLOYEE MILEAGE. AMOUNT: 1,860. DESCRIPTION: EMPLOYEE REIMBURSEMENTS. AMOUNT: 5,458. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,069. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 117. DESCRIPTION: MISC EXPENSE. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 46,735. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 249. END OF YEAR AMOUNT: 339. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 25,702. END OF YEAR AMOUNT: 5,702. |
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