| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 985. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD & BANK FEES. AMOUNT: 3,430. DESCRIPTION: INSURANCE. AMOUNT: 1,815. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 517. DESCRIPTION: COMMUNICATION. AMOUNT: 8,809. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 26,963. DESCRIPTION: LEADERSHIP EXPENSE. AMOUNT: 7,060. TOTAL TO FORM 990-EZ, LINE 16: 48,594. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,806. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,315. END OF YEAR AMOUNT: 625. |
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