| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 737. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 1,511. DESCRIPTION: INSURANCE. AMOUNT: 369. DESCRIPTION: FEES & REGISTRATION. AMOUNT: 3,532. DESCRIPTION: SUPPLIES. AMOUNT: 411. DESCRIPTION: HONORARIUM. AMOUNT: 9,200. DESCRIPTION: PROMOTION. AMOUNT: 5,417. DESCRIPTION: TELEPHONE. AMOUNT: 474. TOTAL TO FORM 990-EZ, LINE 16: 20,914. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,508. END OF YEAR AMOUNT: 1,275. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,269. END OF YEAR AMOUNT: 1,287. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,971. END OF YEAR AMOUNT: 10,553. |
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