| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 347. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 351. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 46. DESCRIPTION: INSURANCE. AMOUNT: 4,276. DESCRIPTION: CONFERENCES. AMOUNT: 1,282. DESCRIPTION: PAYROLL. AMOUNT: 144. DESCRIPTION: OTHER EXPENSE. AMOUNT: 1,529. TOTAL TO FORM 990-EZ, LINE 16: 7,628. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,079. END OF YEAR AMOUNT: 937. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 212,585. END OF YEAR AMOUNT: 178,203. |
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