| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: VENDOR REFUNDS. AMOUNT: 20. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 58. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 9,913. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 52. DESCRIPTION: INSURANCE. AMOUNT: 22,263. DESCRIPTION: BANK FEES. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 32,291. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 33,757. END OF YEAR AMOUNT: 33,757. |
| PART III, LINE 28 AND 29 | TOTAL EXPENSES FOR THESE PROGRAM SERVICES INCLUDE AN ALLOCATION OF OVERHEAD AND CONSULTING EXPENSES. |
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