| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: AMEX CASH REBATES. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 14: 5,539. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 1,579. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,960. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 2,263. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 337. DESCRIPTION: CONFERENCE. AMOUNT: 3,410. DESCRIPTION: INSURANCE. AMOUNT: 520. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 4,964. DESCRIPTION: MEETINGS. AMOUNT: 164. DESCRIPTION: TRAVEL. AMOUNT: 96. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,143. TOTAL TO FORM 990-EZ, LINE 16: 16,897. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CREDIT CARD CREDIT. BEG. OF YEAR AMOUNT: 7. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,137. END OF YEAR AMOUNT: 1,558. |
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