| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 70. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 630. DESCRIPTION: TRAVEL, CONFERENCES, MEETINGS. AMOUNT: 4,432. DESCRIPTION: PROGRAM COSTS. AMOUNT: 4,412. TOTAL TO FORM 990-EZ, LINE 16: 9,544. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RELATED PARTY RECEIVABLES. BEG. OF YEAR AMOUNT: 65,013. END OF YEAR AMOUNT: 239,015. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: RELATED PARTY PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,035. |
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