| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,296. DESCRIPTION: REFUND OF PRIOR YEAR PENALTY . AMOUNT: 15,750. TOTAL TO FORM 990-EZ, LINE 8: 17,046. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 157. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REGISTRATION . AMOUNT: 1,400. DESCRIPTION: PHONE & INTERNET. AMOUNT: 321. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 2,185. DESCRIPTION: BANK CHARGES. AMOUNT: 82. DESCRIPTION: MEMBERSHIP. AMOUNT: 60. DESCRIPTION: MEDIA. AMOUNT: 1,200. DESCRIPTION: MISC. EXPENSE . AMOUNT: 3,130. DESCRIPTION: OTHER EXPENSES . AMOUNT: 3,968. TOTAL TO FORM 990-EZ, LINE 16: 12,346. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 6,637. END OF YEAR AMOUNT: 6,637. |
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