| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 4,709. DESCRIPTION: BANK FEES. AMOUNT: 4,938. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 640. DESCRIPTION: TRAVEL. AMOUNT: 1,210. DESCRIPTION: WEBSITE. AMOUNT: 8,369. DESCRIPTION: MISC. EXPENSES. AMOUNT: 29. DESCRIPTION: AUDIO VISUAL. AMOUNT: 89. TOTAL TO FORM 990-EZ, LINE 16: 19,984. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 927. END OF YEAR AMOUNT: 176. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 12,901. END OF YEAR AMOUNT: 11,910. |
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