| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 1,156. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,669. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 614. DESCRIPTION: TRAVEL. AMOUNT: 3,561. DESCRIPTION: ANNUAL MEETING. AMOUNT: 26,883. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 2,819. DESCRIPTION: MARKETING. AMOUNT: 440. DESCRIPTION: WEBSITE. AMOUNT: 4,204. DESCRIPTION: HPBA DUES. AMOUNT: 10,345. DESCRIPTION: MISCELLEANOUS EXPENSE. AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 16: 51,120. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 19,701. END OF YEAR AMOUNT: 25,115. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 807. END OF YEAR AMOUNT: 551. |
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