| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,111. DESCRIPTION: INTEREST INCOME. AMOUNT: 9. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,120. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 191. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 12,000. DESCRIPTION: TRAVEL. AMOUNT: 5,728. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 2,999. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 98. DESCRIPTION: CLINIC EXPENSES. AMOUNT: 1,281. DESCRIPTION: TOURNAMENTS. AMOUNT: 3,392. DESCRIPTION: MEMBERSHIP RECRUITING/ MEETINGS. AMOUNT: 5,569. DESCRIPTION: MECHANIC SCHOOL EXPENSES. AMOUNT: 19,000. TOTAL TO FORM 990-EZ, LINE 16: 50,258. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: 5,761. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEVIABLE. BEG. OF YEAR AMOUNT: 15,741. END OF YEAR AMOUNT: 16,028. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 34,905. END OF YEAR AMOUNT: 34,110. |
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