| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,524. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 2,168. DESCRIPTION: COMMUNICATIONS. AMOUNT: 2,106. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 108,386. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 161. DESCRIPTION: INSURANCE. AMOUNT: 1,570. DESCRIPTION: JOURNAL CLUB. AMOUNT: 9,441. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 58. DESCRIPTION: TRAVEL. AMOUNT: 2,900. DESCRIPTION: WEBSITE. AMOUNT: 390. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 762. TOTAL TO FORM 990-EZ, LINE 16: 127,942. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 21,328. END OF YEAR AMOUNT: 7,967. DESCRIPTION: REGIONAL WIC FUND. BEG. OF YEAR AMOUNT: 102,282. END OF YEAR AMOUNT: 85,930. |
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