| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 7,694. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 10,045. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OPERATIONS. AMOUNT: 2,367. DESCRIPTION: TELEPHONE & COMMUNICATIONS. AMOUNT: 6,222. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 22,979. DESCRIPTION: BANK CHARGES. AMOUNT: 6,082. TOTAL TO FORM 990-EZ, LINE 16: 37,650. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 288. END OF YEAR AMOUNT: 96. |
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