| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDENDS & INTEREST. AMOUNT: 165. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 29,466. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,869. TOTAL TO FORM 990-EZ, LINE 14: 66,335. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 32,221. DESCRIPTION: BANK CHARGES. AMOUNT: 139. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,000. DESCRIPTION: RECRUITMENT. AMOUNT: 4,200. DESCRIPTION: TRAVEL. AMOUNT: 181. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 983. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 545. TOTAL TO FORM 990-EZ, LINE 16: 39,269. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 7,139. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 316,331. END OF YEAR AMOUNT: 316,121. |
| Software ID: | |
| Software Version: |