| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 351. DESCRIPTION: INTEREST INCOME - INVESTMENT ACCOUNT. AMOUNT: 207. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 558. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENT INCOME. AMOUNT: 217. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 8: 235. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES AND INVESTMENT FEES. AMOUNT: 1,647. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 26,355. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 2,200. DESCRIPTION: TRAVEL. AMOUNT: 1,688. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 101,833. TOTAL TO FORM 990-EZ, LINE 16: 133,723. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS . AMOUNT: 1,580. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,397. END OF YEAR AMOUNT: 32,875. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 42,397. END OF YEAR AMOUNT: 8,082. |
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