| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 198. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,538. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,134. TOTAL TO FORM 990-EZ, LINE 14: 11,672. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,296. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 33. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 5,178. DESCRIPTION: BRIDGE EXPENSES. AMOUNT: 4,223. DESCRIPTION: BRIDGE BOOK EXPENSE. AMOUNT: 76. DESCRIPTION: MISCELLANEOUS. AMOUNT: 114. DESCRIPTION: ANNUAL REPORT. AMOUNT: 10. DESCRIPTION: CHRISTMAS PARTY EXPENSES. AMOUNT: 3,079. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 405. DESCRIPTION: DECORATING EXPENSE. AMOUNT: 557. TOTAL TO FORM 990-EZ, LINE 16: 14,971. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,667. END OF YEAR AMOUNT: 1,756. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,123. END OF YEAR AMOUNT: 374. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 118. END OF YEAR AMOUNT: 139. |
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