| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 14: 40,279. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,394. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,885. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 19,370. DESCRIPTION: TELEPHONE. AMOUNT: 630. DESCRIPTION: INSURANCE. AMOUNT: 4,891. DESCRIPTION: ADVERTISING. AMOUNT: 2,056. DESCRIPTION: BANK AND SERVICE FEES. AMOUNT: 2. DESCRIPTION: TRAVEL. AMOUNT: 950. DESCRIPTION: BUSINESS MEALS. AMOUNT: 57. DESCRIPTION: OTHER COSTS. AMOUNT: 380. DESCRIPTION: BUSINESS REGISTRATIONS. AMOUNT: 21. DESCRIPTION: UNIFORMS. AMOUNT: 410. TOTAL TO FORM 990-EZ, LINE 16: 28,767. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: OPENING BALANCE EQUITY. AMOUNT: 4,154. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,214. END OF YEAR AMOUNT: 8,820. |
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