| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TELEPHONE 390 OFFICE EXPENSE 11,904 DUES & SUBSCRIPTIONS 3,454 POSTAGE 352 REIMBURSED EXPENSES 4,199 CLEANING EXPENSES 157 BANK CHARGES 30 INSURANCE 5,222 NON-INVESTMENT DEPRECIATION 11,553 TOTAL 37,261 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT AND OTHER ASSETS 67,970 88,908 LESS ACCUMULATED DEPRECIATION 19,026 30,579 TOTAL 48,944 58,329 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 18,786 18,686 |
| FORM 990-EZ, PART III, LINE 31 | N/A |
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