| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 113. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL & MEEINGS. AMOUNT: 16,341. DESCRIPTION: GENERAL & ADMINISTRATIVE. AMOUNT: 6,383. DESCRIPTION: DUES & SUBSCRIPTION. AMOUNT: 600. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,141. DESCRIPTION: MISC. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 26,465. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM NSP. BEG. OF YEAR AMOUNT: 108,377. END OF YEAR AMOUNT: 124,631. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 14,065. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED MEMBERSHIPS. BEG. OF YEAR AMOUNT: 4,846. END OF YEAR AMOUNT: 469. DESCRIPTION: 401K PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,025. |
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