| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDENDS & INTERESTS. AMOUNT: 4,782. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER. AMOUNT: 10,354. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 15. DESCRIPTION: CORPORATION FILING FEES. AMOUNT: 386. DESCRIPTION: CREDIT CARD AND INVESTMENT FEES. AMOUNT: 5,867. DESCRIPTION: INSURANCE. AMOUNT: 948. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 59,509. DESCRIPTION: RECRUITMENT. AMOUNT: 728. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2,990. TOTAL TO FORM 990-EZ, LINE 16: 70,443. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGED ON UNREALIZED GAINS/LOSSES. AMOUNT: 12,725. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,627. END OF YEAR AMOUNT: 10,168. DESCRIPTION: SUPPORT AND REVENUE FOR FUTURE PERIODS. BEG. OF YEAR AMOUNT: 7,651. END OF YEAR AMOUNT: 3,605. |
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