| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 16. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,870. DESCRIPTION: OFFICE EXEPENSES & FEES. AMOUNT: 1,246. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,656. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 4,691. TOTAL TO FORM 990-EZ, LINE 16: 11,463. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: FIXED ASSETS. BEG. OF YEAR AMOUNT: 1,877. END OF YEAR AMOUNT: 1,877. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 762. END OF YEAR AMOUNT: 2,747. |
| Software ID: | |
| Software Version: |