| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 38. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CREDIT CARD REWARDS. AMOUNT: 35. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMIN SERVICES. AMOUNT: 8,500. DESCRIPTION: BANK FEES. AMOUNT: 3,036. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 540. DESCRIPTION: INSURANCE. AMOUNT: 2,008. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 36,210. DESCRIPTION: FILING FEES. AMOUNT: 75. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,660. TOTAL TO FORM 990-EZ, LINE 16: 54,029. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 143,509. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,735. |
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