| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,809. DESCRIPTION: OTHER EXPENSES. AMOUNT: 52,427. TOTAL TO FORM 990-EZ, LINE 14: 64,236. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 12,200. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 757. DESCRIPTION: TAXES & LICENSES. AMOUNT: 150. DESCRIPTION: MEETING EXPENSE. AMOUNT: 304. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,400. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 889. TOTAL TO FORM 990-EZ, LINE 16: 16,700. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,526. END OF YEAR AMOUNT: 14,778. |
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