| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 24. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 22. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAINING BOOK EXPENSE. AMOUNT: 29,867. DESCRIPTION: INSURANCE. AMOUNT: 8,714. DESCRIPTION: MEETINGS AND CONFERENCE EXPENSE. AMOUNT: 2,352. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,320. DESCRIPTION: DEPRECIATION. AMOUNT: 1,890. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 66. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 48,409. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 3,477. END OF YEAR AMOUNT: 2,958. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,678. END OF YEAR AMOUNT: 1,823. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 6,063. END OF YEAR AMOUNT: 17,104. DESCRIPTION: LESS ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -4,489. END OF YEAR AMOUNT: -6,379. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 277. END OF YEAR AMOUNT: 248. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,081. END OF YEAR AMOUNT: 0. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 26,600. END OF YEAR AMOUNT: 22,800. |
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