| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 5,354. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,338. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,619. DESCRIPTION: TRAVEL. AMOUNT: 565. DESCRIPTION: CONFERENCES. AMOUNT: 7,035. DESCRIPTION: INSURANCE. AMOUNT: 1,610. DESCRIPTION: BAD DEBT. AMOUNT: 1,703. DESCRIPTION: FEES. AMOUNT: 12,363. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,450. DESCRIPTION: MEAL EXPENSE. AMOUNT: 34,135. TOTAL TO FORM 990-EZ, LINE 16: 62,818. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,292. END OF YEAR AMOUNT: 17,751. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 1,642. END OF YEAR AMOUNT: 2,393. |
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