| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 7,500. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 5,459. DESCRIPTION: EDUCATION/TRAINING MEMBERSHIP. AMOUNT: 1,499. DESCRIPTION: TRAVEL. AMOUNT: 1,061. TOTAL TO FORM 990-EZ, LINE 16: 15,519. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 670. END OF YEAR AMOUNT: 1,637. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,910. END OF YEAR AMOUNT: 2,960. |
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