| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 23. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,770. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,154. TOTAL TO FORM 990-EZ, LINE 16: 2,924. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,074. END OF YEAR AMOUNT: 1,165. DESCRIPTION: WEBSITE DEVELOPMENT COSTS. BEG. OF YEAR AMOUNT: 7,360. END OF YEAR AMOUNT: 7,360. DESCRIPTION: ACCUMULATED AMORTIZATION WEBSITE. BEG. OF YEAR AMOUNT: -7,360. END OF YEAR AMOUNT: -7,360. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 150. |
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