| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,446. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 260. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 260. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,573. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 12,213. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 7,613. DESCRIPTION: PROMOTIONAL. AMOUNT: 1,958. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 296. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,587. DESCRIPTION: DUES REFUNDED. AMOUNT: 204. DESCRIPTION: DEPRECIATION. AMOUNT: 1,256. DESCRIPTION: SUBSCRIPTIONS/MEMBERSHIPS. AMOUNT: 1,171. DESCRIPTION: PER CAPITA. AMOUNT: 43,519. DESCRIPTION: UNAUTHORIZED TRANSACTIONS . AMOUNT: 19,905. TOTAL TO FORM 990-EZ, LINE 16: 78,509. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 5,357. END OF YEAR AMOUNT: 2,143. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: RELATED PARTY PAYABLE. BEG. OF YEAR AMOUNT: 1,680. END OF YEAR AMOUNT: 0. |
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