| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CERTIFICATIONS. AMOUNT: 27,000. DESCRIPTION: REBATES. AMOUNT: 171. DESCRIPTION: BILLABLE EXPENSE INCOME. AMOUNT: 305. DESCRIPTION: LEGAL CONTINGENCY. AMOUNT: 6,668. DESCRIPTION: SPONSORSHIPS. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 8: 35,044. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES AND QUICKBOOKS FEES. AMOUNT: 1,525. DESCRIPTION: BOARD AND ANNUAL MEETINGS. AMOUNT: 3,106. DESCRIPTION: INSURANCE. AMOUNT: 1,567. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 15,053. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,774. DESCRIPTION: FOOD & ENTERTAINMENT. AMOUNT: 2,547. TOTAL TO FORM 990-EZ, LINE 16: 26,572. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 342. END OF YEAR AMOUNT: 381. |
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