| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: STRATEGIC PARTNERING. AMOUNT: 67,047. DESCRIPTION: ADVERTISING. AMOUNT: 24,000. DESCRIPTION: WORKFORCE DEVELOPMENT. AMOUNT: 10,000. DESCRIPTION: LABOR RELATIONS. AMOUNT: 5,771. TOTAL TO FORM 990-EZ, LINE 16: 106,818. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 31,372. |
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