| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND. AMOUNT: 143. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BARGAINING. AMOUNT: 62. DESCRIPTION: GOVERNANCE. AMOUNT: 1,508. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,999. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,505. DESCRIPTION: DEPRECIATION. AMOUNT: 560. TOTAL TO FORM 990-EZ, LINE 16: 6,634. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENT. BEG. OF YEAR AMOUNT: 969. END OF YEAR AMOUNT: 969. DESCRIPTION: TECH GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,964. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: . BEG. OF YEAR AMOUNT: 2,486. END OF YEAR AMOUNT: 0. |
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