| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 487. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 6,796. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 896. DESCRIPTION: INSURANCE. AMOUNT: 1,958. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,948. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 285. DESCRIPTION: AWARDS & GIFTS. AMOUNT: 833. DESCRIPTION: BANK FEES. AMOUNT: 100. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 12,916. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,006. END OF YEAR AMOUNT: 871. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 1,245. END OF YEAR AMOUNT: 1,000. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,760. |
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