| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 51. DESCRIPTION: RENTS. AMOUNT: 6,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,051. TOTAL TO FORM 990-EZ, LINE 14: 19,064. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 143. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,921. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 254. DESCRIPTION: INSURANCE. AMOUNT: 3,583. DESCRIPTION: MEMBERSHIP MEETINGS. AMOUNT: 1,523. DESCRIPTION: WEBSITE. AMOUNT: 1,698. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 422. DESCRIPTION: TRAVEL. AMOUNT: 2,840. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,553. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 22,290. DESCRIPTION: BOARD MEETINGS. AMOUNT: 583. DESCRIPTION: ADVERTISING. AMOUNT: 348. TOTAL TO FORM 990-EZ, LINE 16: 38,094. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -31,890. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 473. END OF YEAR AMOUNT: 330. |
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