| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISC 4,026 INITIATION FEE 2,000 OUTSIDE VENUE 269 TOTAL 6,295 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 176 MEETINGS 1,494 CONFERENCE 74 INSURANCE 2,358 INSURANCE 5,045 COGS 368 PER CAPITA 30,414 APPLICATION FEE 1,120 TELEPHONE 166 BANK CHARGES 100 OFFICE SUPPLIES 212 EQUIPMENT/SUPPLIES 1,412 WEB EXPENSE 1,316 EDUCATION 91 MISC 3,838 REFUNDS 133 CONTRIBUTIONS 345 TOTAL 48,662 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 761 398 INVENTORIES FOR SALE OR USE 2,786 2,418 EQUIPMENT 22,387 22,387 LESS ACCUMULATED DEPRECIATION 22,387 22,387 DUE FROM RELATED PARTY 4,921 4,921 INVESTMENTS 10,000 10,000 UNDEPOSITED FUNDS 0 2,060 TOTAL 18,468 19,797 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 30 24 CREDIT CARD PAYABLE 297 317 |
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