| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE CLAIM PROCEEDS. AMOUNT: 8,926. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FACILITIES-CENTURY II. AMOUNT: 3,000. DESCRIPTION: BOARD MEETING MEALS. AMOUNT: 1,724. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,435. DESCRIPTION: MISC. AMOUNT: 743. DESCRIPTION: PAYROLL TAXES. AMOUNT: 355. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 772. DESCRIPTION: INSURANCE. AMOUNT: 2,960. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,802. DESCRIPTION: TELEPHONE. AMOUNT: 2,722. DESCRIPTION: POST OFFICE BOX RENTAL. AMOUNT: 216. DESCRIPTION: INTERNET FEES. AMOUNT: 2,677. TOTAL TO FORM 990-EZ, LINE 16: 21,406. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PAYROLL ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 199. |
| Software ID: | |
| Software Version: |