| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 848. DESCRIPTION: TRAVEL. AMOUNT: 5,046. DESCRIPTION: SUBSCRIPTIONS AND FEES. AMOUNT: 6,237. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 2,250. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 1,500. DESCRIPTION: DEPRECIATION. AMOUNT: 1,689. TOTAL TO FORM 990-EZ, LINE 16: 17,570. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,705. END OF YEAR AMOUNT: 5,016. |
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