| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 3,621. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 2,915. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,580. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,140. DESCRIPTION: TRAVEL. AMOUNT: 149. DESCRIPTION: CONFERENCES. AMOUNT: 3,645. DESCRIPTION: INSURANCE. AMOUNT: 1,695. DESCRIPTION: BAD DEBT. AMOUNT: 1,264. DESCRIPTION: FEES. AMOUNT: 6,942. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,480. DESCRIPTION: MEAL EXPENSE. AMOUNT: 36,129. TOTAL TO FORM 990-EZ, LINE 16: 62,024. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 17,751. END OF YEAR AMOUNT: 4,083. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 2,393. END OF YEAR AMOUNT: 2,043. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,191. |
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