| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,392. TOTAL TO FORM 990-EZ, LINE 14: 17,599. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,163. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,436. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,194. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 27. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 5,285. DESCRIPTION: BRIDGE EXPENSES. AMOUNT: 3,690. DESCRIPTION: BRIDGE BOOK EXPENSE. AMOUNT: 76. DESCRIPTION: ANNUAL REPORT. AMOUNT: 10. DESCRIPTION: CHRISTMAS PARTY EXPENSES. AMOUNT: 3,405. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 212. TOTAL TO FORM 990-EZ, LINE 16: 13,899. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,756. END OF YEAR AMOUNT: 1,765. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 374. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 139. END OF YEAR AMOUNT: 216. |
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