| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 13. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 17,644. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,169. DESCRIPTION: DUES AND MEMBERSHIP. AMOUNT: 4,146. DESCRIPTION: BOARD EXPENSE. AMOUNT: 1,477. DESCRIPTION: BANK FEES. AMOUNT: 1,167. DESCRIPTION: INSURANCE. AMOUNT: 1,148. DESCRIPTION: MARKETING. AMOUNT: 839. DESCRIPTION: GENERAL & ADMINISTRATIVE. AMOUNT: 153. DESCRIPTION: TRAVEL. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 29,764. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: OTHER CHANGE IN NET ASSETS. AMOUNT: 2,701. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 2,202. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 841. END OF YEAR AMOUNT: 8. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,459. END OF YEAR AMOUNT: 0. |
| FORM 990EZ, PART V, LINE 34 | BYLAWS WERE AMENDED AND APPROVED BY BOARD. |
| Software ID: | |
| Software Version: |