| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 103. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 630. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,752. TOTAL TO FORM 990-EZ, LINE 14: 15,382. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL & ACCOMODATIONS. AMOUNT: 16,143. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,023. END OF YEAR AMOUNT: 2,895. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,550. END OF YEAR AMOUNT: 4,550. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,042. END OF YEAR AMOUNT: 1,413. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 474. END OF YEAR AMOUNT: 579. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,640. END OF YEAR AMOUNT: 3,425. |
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