| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 30. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,220. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,250. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REFUND. AMOUNT: 227. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAINING & EDUCATION . AMOUNT: 775. DESCRIPTION: BUSINESS LICENSE & PERMITS. AMOUNT: 640. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 1,594. DESCRIPTION: ADVERTISING . AMOUNT: 380. DESCRIPTION: INSURANCE. AMOUNT: 3,872. DESCRIPTION: BANK CHARGES. AMOUNT: 2,673. DESCRIPTION: DEPRECIATION. AMOUNT: 3,940. DESCRIPTION: MEMBERSHIP DUES & OTHER. AMOUNT: 7,704. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,308. DESCRIPTION: SALES & EXCISE TAX. AMOUNT: 2,328. DESCRIPTION: AUTO EXPENSE . AMOUNT: 983. DESCRIPTION: TRAVEL. AMOUNT: 602. DESCRIPTION: INTERNATIONAL DUES. AMOUNT: 7,327. TOTAL TO FORM 990-EZ, LINE 16: 36,126. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENT . AMOUNT: -183. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 1,863. END OF YEAR AMOUNT: 2,165. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,149. END OF YEAR AMOUNT: 1,846. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,039. END OF YEAR AMOUNT: 0. |
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