| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 12,250. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 5,974. DESCRIPTION: INSURANCE. AMOUNT: 804. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,400. DESCRIPTION: PROGRAM/SERVICE EXPENSES. AMOUNT: 82,992. TOTAL TO FORM 990-EZ, LINE 16: 95,170. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | AMOUNT: -8,638. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 1,850. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 9,440. END OF YEAR AMOUNT: 191. DESCRIPTION: ANNUAL MEETING PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,744. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,192. END OF YEAR AMOUNT: 6,076. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,285. END OF YEAR AMOUNT: 9,570. |
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