| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 2,141. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 6,703. DESCRIPTION: TRAVEL. AMOUNT: 6,335. DESCRIPTION: MEETING EXPENSES. AMOUNT: 800. DESCRIPTION: INSURANCE. AMOUNT: 1,057. DESCRIPTION: AUTO EXPENSE. AMOUNT: 5,424. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 60. DESCRIPTION: CONTRACTOR EXPENSE. AMOUNT: 61,340. DESCRIPTION: MEALS. AMOUNT: 4,520. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 145. DESCRIPTION: EQUIPMENT RENTAL EXPENSE. AMOUNT: 2,200. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 12,948. TOTAL TO FORM 990-EZ, LINE 16: 103,673. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CURRENT EARNINGS ADJUSTMENT. AMOUNT: -90,718. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,198. END OF YEAR AMOUNT: 44,715. |
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