| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 212. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 1,175. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 387. DESCRIPTION: TRAVEL. AMOUNT: 18,507. DESCRIPTION: WEB SERVICES. AMOUNT: 1,736. DESCRIPTION: SUPPLIES. AMOUNT: 484. DESCRIPTION: FEES AND REGISTRATION. AMOUNT: 1,695. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,337. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,654. TOTAL TO FORM 990-EZ, LINE 16: 27,800. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,750. END OF YEAR AMOUNT: 4,716. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 220. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 14,317. END OF YEAR AMOUNT: 16,507. |
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