| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACCOUNTING FEES. AMOUNT: 5,587. DESCRIPTION: MEMBERSHIP MEETINGS. AMOUNT: 4,845. DESCRIPTION: TRAVEL. AMOUNT: 808. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 511. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 26,000. DESCRIPTION: MARKETING. AMOUNT: 12,196. DESCRIPTION: INSURANCE. AMOUNT: 610. DESCRIPTION: BANK FEES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 50,572. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLES. BEG. OF YEAR AMOUNT: 44,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 50,195. END OF YEAR AMOUNT: 42,999. |
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