| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,434. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE INCOME. AMOUNT: 44,089. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2,636. DESCRIPTION: MEETING EXPENSES. AMOUNT: 17,857. DESCRIPTION: TRAINING SCHOOL EXPENSE. AMOUNT: 13,621. DESCRIPTION: BAD DEBT. AMOUNT: 2,555. DESCRIPTION: SPONSORSHIP. AMOUNT: 3,800. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,121. DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 725. TOTAL TO FORM 990-EZ, LINE 16: 42,315. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -315. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,604. END OF YEAR AMOUNT: 15,255. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,925. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 19,750. END OF YEAR AMOUNT: 1,180. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 49,430. |
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