| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | REIMBURSEMENT AND ALL OTHER 6,875 TOTAL 6,875 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 1,300 ADMINISTRATIVE - OTHER 5,013 FACILITIES & EQUIPMENT EX 75 TOTAL 6,388 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAINS 2,090 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 22,925 24,165 |
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