| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 202. DESCRIPTION: BANK FEES. AMOUNT: 82. DESCRIPTION: CONFERENCES. AMOUNT: 4,809. DESCRIPTION: DONATIONS. AMOUNT: 6,032. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 44,113. DESCRIPTION: EAGLE ENGRAVING. AMOUNT: 2,771. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 10,564. DESCRIPTION: MISCELLANEOUS. AMOUNT: 537. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 718. DESCRIPTION: REIMBURSABLE EXPENSES. AMOUNT: 15,307. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: TAXES & LICENSES. AMOUNT: 6,634. DESCRIPTION: UNIFORMS. AMOUNT: 250. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 16: 94,043. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 765. END OF YEAR AMOUNT: 765. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 379. END OF YEAR AMOUNT: 341. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,826. |
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