| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,589. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MEDICAL INSURANCE INCOME. AMOUNT: 83,338. DESCRIPTION: TRAINING SERVICES INCOME. AMOUNT: 5,635. DESCRIPTION: MISC INCOME. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 88,974. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 8,928. DESCRIPTION: BANK FEES. AMOUNT: 13. DESCRIPTION: MARKETING. AMOUNT: 4,897. DESCRIPTION: FEDERAL INCOME TAXES PAID. AMOUNT: 6,000. DESCRIPTION: MEETING EXPENSES. AMOUNT: 7,355. DESCRIPTION: MISCELLANEOUS. AMOUNT: 20. DESCRIPTION: SOFTWARE AND APPS. AMOUNT: 1,506. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 315. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 29,068. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 99. |
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