| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 220 TOTAL 220 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 312 TRAVEL 15 INSURANCE 2,336 MANAGEMENT FEES 12,213 ADMINISTRATIVE COSTS 141 BANK CHARGES 40 FEDERAL INCOME TAX 1,050 OTHER TAXES & FEES 66 TOTAL 16,173 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,985 3,837 TOTAL 4,985 3,837 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 9,571 7,315 |
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