| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,102. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FEES & REGISTRATION. AMOUNT: 2,905. DESCRIPTION: PROMOTION. AMOUNT: 1,140. DESCRIPTION: MEETING EXPENSES/TRAVEL. AMOUNT: 22,074. DESCRIPTION: SUPPLIES. AMOUNT: 4,472. DESCRIPTION: INSURANCE. AMOUNT: 1,085. TOTAL TO FORM 990-EZ, LINE 16: 31,676. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,585. END OF YEAR AMOUNT: 5,926. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,717. END OF YEAR AMOUNT: 2,732. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 15,730. END OF YEAR AMOUNT: 8,860. |
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