| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: BANK INTEREST INCOME. AMOUNT: 14. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING, MARKETING, BROCHURES, SPONSORSHIPS. AMOUNT: 5,350. DESCRIPTION: ANNUAL DUES. AMOUNT: 150. DESCRIPTION: DONATIONS. AMOUNT: 1,490. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,372. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 424. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 1,965. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,372. DESCRIPTION: OTHER EXPENSES. AMOUNT: 411. DESCRIPTION: WEBSITE. AMOUNT: 3,576. DESCRIPTION: ANNUAL SANTA VISIT EXPENSES. AMOUNT: 543. TOTAL TO FORM 990-EZ, LINE 16: 16,653. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES AND USE PAYABLE. BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 9. |
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