| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 2,309. DESCRIPTION: SUPPLIES. AMOUNT: 1,900. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,182. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 47,913. DESCRIPTION: ADVERTISING. AMOUNT: 2,920. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 20,944. DESCRIPTION: TRAVEL. AMOUNT: 5,183. DESCRIPTION: INSURANCE. AMOUNT: 3,364. DESCRIPTION: NON INVESTMENT DEPRECIATION . AMOUNT: 10,138. TOTAL TO FORM 990-EZ, LINE 16: 95,853. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: LOANS RECIEVABLE. BEG. OF YEAR AMOUNT: 5,400. END OF YEAR AMOUNT: 5,400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,138. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 345,249. END OF YEAR AMOUNT: 344,256. DESCRIPTION: LOAN FROM OFFICERS. BEG. OF YEAR AMOUNT: 47,391. END OF YEAR AMOUNT: 47,391. |
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