| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISC 90 TOTAL 90 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 701 CABLE 3,695 DUES 12,502 MISCELLANEOUS 1,236 VENDING MACHINE 3,461 MEALS AND ENTERTAINMENT 433 TRAVEL EXPENSE 11,000 CONFERENCES & CONVENTIONS 2,600 NON-INVESTMENT DEPRECIATION 887 TOTAL 36,515 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN 12,737 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 31,023 35,022 LESS ACCUMULATED DEPRECIATION 29,069 29,956 TOTAL 1,954 5,066 |
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