| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 447. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,481. DESCRIPTION: INSURANCE. AMOUNT: 2,012. DESCRIPTION: SCHOLARSHIP AWARD. AMOUNT: 6,413. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 381. TOTAL TO FORM 990-EZ, LINE 16: 10,734. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,250. END OF YEAR AMOUNT: 11,750. DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 83,005. |
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