| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 189. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 7,500. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 536. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,422. TOTAL TO FORM 990-EZ, LINE 14: 5,958. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REIMBURSED TRAVEL & EXPENSES. AMOUNT: 2,584. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 10,868. DESCRIPTION: STATE UNRELATED BUSINESS TAX. AMOUNT: 122. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,905. DESCRIPTION: OTHER TAXES. AMOUNT: 170. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 2,576. DESCRIPTION: MISCELLANEOUS. AMOUNT: 503. DESCRIPTION: DONATIONS. AMOUNT: 2,533. DESCRIPTION: INSURANCE. AMOUNT: 1,605. DESCRIPTION: STORAGE RENTAL. AMOUNT: 1,397. DESCRIPTION: TRAINING. AMOUNT: 1,378. TOTAL TO FORM 990-EZ, LINE 16: 25,641. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,247. END OF YEAR AMOUNT: 1,711. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 1,545. END OF YEAR AMOUNT: 1,545. |
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