| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,890. DESCRIPTION: ADVERTISING. AMOUNT: 327. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 378. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,040. DESCRIPTION: MEETING/TRAVEL. AMOUNT: 88,719. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 92,364. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,500. |
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