| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: AMEX CASH REBATES. AMOUNT: 1,432. TOTAL TO FORM 990-EZ, LINE 14: 3,559. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 1,579. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,980. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 3,175. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 6,424. DESCRIPTION: CONFERENCE. AMOUNT: 95,213. DESCRIPTION: INSURANCE. AMOUNT: 542. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 105,854. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CREDIT CARD CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,716. END OF YEAR AMOUNT: 3,137. |
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