| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 10. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 669. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 1,710. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,570. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 1,973. DESCRIPTION: THIRD PARTY PROCESSING FEES. AMOUNT: 3,932. DESCRIPTION: INSURANCE. AMOUNT: 1,830. TOTAL TO FORM 990-EZ, LINE 16: 14,015. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 105. END OF YEAR AMOUNT: 105. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,663. END OF YEAR AMOUNT: 3,830. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,246. END OF YEAR AMOUNT: 0. |
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