| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank service charges. Amount: 911. Description: Subscriptions and dues. Amount: 460. Description: Licensing & registration fees. Amount: 6,452. Description: Insurance. Amount: 1,068. Total to Form 990-EZ, line 16: 8,891. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Grants and contracts receivable. Beg. of Year Amount: 3,495. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable and accrued expenses. Beg. of Year Amount: 11,348. End of Year Amount: 1,000. Description: Due to related party. Beg. of Year Amount: 32,197. End of Year Amount: 28,657. |
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