| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Interest Income. Amount: 400. Total to Form 990-EZ, line 14: 17222. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 16707. Description: Other Expenses. Amount: 515. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance. Amount: 1494. Description: Moving Expense. Amount: 8665. Description: Supplies. Amount: 1067. Description: Office Expense. Amount: 6742. Description: Cleaning. Amount: 2250. Description: Small Furniture & Accessories. Amount: 38101. Description: Bank Charges. Amount: 30. Total to Form 990-EZ, line 16: 58349. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 177164. End of Year Amount: 171880. |
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