| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 4,659. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FEES & REGISTRATION. AMOUNT: 3,085. DESCRIPTION: PROMOTION. AMOUNT: 674. DESCRIPTION: MEETING EXPENSES/TRAVEL. AMOUNT: 26,375. DESCRIPTION: SUPPLIES. AMOUNT: 2,280. DESCRIPTION: INSURANCE. AMOUNT: 1,191. TOTAL TO FORM 990-EZ, LINE 16: 33,605. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,926. END OF YEAR AMOUNT: 7,838. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,732. END OF YEAR AMOUNT: 30. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 8,860. END OF YEAR AMOUNT: 6,180. |
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