| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Net Investment Income. Amount: 80422. Description: Other. Amount: 241. Total to Form 990-EZ, line 8: 80663. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Charges. Amount: 570. Description: Fringe Benefits. Amount: 41123. Description: Insurance. Amount: 2367. Description: Payroll Taxes. Amount: 4070. Description: Miscellaneous. Amount: 1205. Description: Payroll Processing. Amount: 2050. Total to Form 990-EZ, line 16: 51385. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized Loss in Market Value of Investments. Amount: -68849. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Stocks, Bonds, Mutual Funds. Beg. of Year Amount: 194716. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: 401(k) Payable. Beg. of Year Amount: 106. End of Year Amount: 100. Description: Payroll Tax Liability. Beg. of Year Amount: 0. End of Year Amount: 1213. |
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