| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 753. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: QUALIFIED SPONSORSHIPS. AMOUNT: 56,000. DESCRIPTION: INSURANCE CLAIM- THEFT RECOVERY. AMOUNT: 20,280. TOTAL TO FORM 990-EZ, LINE 8: 76,280. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 110,401. DESCRIPTION: MANAGEMENT AND GENERAL EXPENSES. AMOUNT: 44,526. TOTAL TO FORM 990-EZ, LINE 16: 154,927. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -7,331. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21,118. END OF YEAR AMOUNT: 20,082. DESCRIPTION: NEGATIVE BALANCES IN TOTAL LIABILITES ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 370. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CURRENT LIBILITIES. BEG. OF YEAR AMOUNT: 682. END OF YEAR AMOUNT: 0. |
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