| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 298. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: DISCOUNTS AND REFUNDS. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,733. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,239. TOTAL TO FORM 990-EZ, LINE 14: 3,972. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 922. DESCRIPTION: INSURANCE. AMOUNT: 1,076. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,707. DESCRIPTION: MEETING EXPENSES. AMOUNT: 874. DESCRIPTION: SUPPLIES. AMOUNT: 318. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 306. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,373. DESCRIPTION: DSA BANQUET. AMOUNT: 1,837. TOTAL TO FORM 990-EZ, LINE 16: 8,413. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EVENT EXPENSES. BEG. OF YEAR AMOUNT: 4,502. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 421. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 479. END OF YEAR AMOUNT: 276. |
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