| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 7,475. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: HOTEL EXPENSE. AMOUNT: 51,105. DESCRIPTION: TRANSPORTATION. AMOUNT: 4,825. DESCRIPTION: SUPPLIES. AMOUNT: 1,485. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 15,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,134. DESCRIPTION: MEDIA PUBLICITY. AMOUNT: 155. TOTAL TO FORM 990-EZ, LINE 16: 75,704. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS AND PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,560. |
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