| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 4,083. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,975. DESCRIPTION: BOARD MEETING AND CONFERENCE. AMOUNT: 4,512. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,234. DESCRIPTION: INSURANCE. AMOUNT: 885. DESCRIPTION: TRAVEL AND PARKING. AMOUNT: 400. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 315. TOTAL TO FORM 990-EZ, LINE 16: 13,321. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 4,592. END OF YEAR AMOUNT: 0. |
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