| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 137. DESCRIPTION: DUES AND MEMBERSHIP. AMOUNT: 5,077. DESCRIPTION: INSURANCE. AMOUNT: 850. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 4,895. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 10,962. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 19,403. END OF YEAR AMOUNT: 24,902. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 32,344. END OF YEAR AMOUNT: 65,338. |
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