| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 35,392. DESCRIPTION: AWARDS. AMOUNT: 500. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 4,490. DESCRIPTION: INSURANCE. AMOUNT: 1,483. DESCRIPTION: MANAGEMENT EXPENSES. AMOUNT: 18,500. DESCRIPTION: TRAVEL. AMOUNT: 969. DESCRIPTION: WEB SITE. AMOUNT: 1,713. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 461. TOTAL TO FORM 990-EZ, LINE 16: 63,508. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ANNUAL MEEITNG DEPOSIT. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,840. END OF YEAR AMOUNT: 1,920. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SCDSA ACCOUNT. BEG. OF YEAR AMOUNT: 4,551. END OF YEAR AMOUNT: 4,551. DESCRIPTION: PAYABLE TO LAFOND SOCIETY. BEG. OF YEAR AMOUNT: 525. END OF YEAR AMOUNT: 525. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 4,550. END OF YEAR AMOUNT: 3,500. |
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