| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC REVENUE. AMOUNT: 3,293. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,320. DESCRIPTION: INSURANCE. AMOUNT: 908. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 65,287. DESCRIPTION: MERCHANT FEES. AMOUNT: 2,518. DESCRIPTION: TRAVEL. AMOUNT: 4,951. DESCRIPTION: MISC EXPENSES. AMOUNT: 160. DESCRIPTION: CONSULTING FEES. AMOUNT: 30,000. TOTAL TO FORM 990-EZ, LINE 16: 105,144. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAYMENTS. BEG. OF YEAR AMOUNT: 47. END OF YEAR AMOUNT: 48. |
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