| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,322. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 4,118. DESCRIPTION: TRAINING. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 6,840. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -10,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO CPA. BEG. OF YEAR AMOUNT: 31,794. END OF YEAR AMOUNT: 30,356. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,755. END OF YEAR AMOUNT: 0. |
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