| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FEES. AMOUNT: 777. DESCRIPTION: ADVERTISING. AMOUNT: 405. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,718. DESCRIPTION: INSURANCE. AMOUNT: 4,167. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 806. DESCRIPTION: MEMBER AND SUBSCRIPTIONS. AMOUNT: 7,205. TOTAL TO FORM 990-EZ, LINE 16: 15,078. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 65,134. END OF YEAR AMOUNT: 5,846. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 26,677. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. |
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