| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 1,800. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 4,872. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,755. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,179. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 28,889. DESCRIPTION: AWARDS. AMOUNT: 1,279. DESCRIPTION: TRAVEL. AMOUNT: 4,856. DESCRIPTION: INSURANCE. AMOUNT: 2,529. TOTAL TO FORM 990-EZ, LINE 16: 50,359. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,505. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 48,770. END OF YEAR AMOUNT: 57,075. DESCRIPTION: UNAPPLIED PAYMENTS LIABILITY. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 75. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 691. |
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