| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 24,690. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,982. TOTAL TO FORM 990-EZ, LINE 14: 30,672. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FURNISHINGS AND DECORATIONS. AMOUNT: 23,200. DESCRIPTION: INSURANCE. AMOUNT: 630. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETI. AMOUNT: 156. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,500. DESCRIPTION: MOVING EXPENSE. AMOUNT: 3,533. DESCRIPTION: SUPPLIES. AMOUNT: 862. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 29,915. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 107,301. END OF YEAR AMOUNT: 173,167. |
| Software ID: | |
| Software Version: |