| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 7. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: VIENNESE OPERA BALL. AMOUNT: 5,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EVENTS EXPENSE. AMOUNT: 1,293. DESCRIPTION: TELEPHONE. AMOUNT: 329. DESCRIPTION: INSURANCE. AMOUNT: 1,883. DESCRIPTION: OFFICE AND MISCELLANEOUS. AMOUNT: 1,702. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 6,150. TOTAL TO FORM 990-EZ, LINE 16: 11,357. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,150. END OF YEAR AMOUNT: 1,500. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. |
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