| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 4,586. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTEREST. AMOUNT: 2,936. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 103. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,323. DESCRIPTION: ENTERTAINMENT & EVENTS. AMOUNT: 8,863. DESCRIPTION: DEPRECIATION. AMOUNT: 8,628. TOTAL TO FORM 990-EZ, LINE 16: 21,853. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 32,996. END OF YEAR AMOUNT: 38,499. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNSECURED NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 76,229. END OF YEAR AMOUNT: 58,261. |
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