| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 176. DESCRIPTION: CREDIT CARD REWARDS. AMOUNT: 390. TOTAL TO FORM 990-EZ, LINE 8: 566. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 2,850. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,976. DESCRIPTION: INSURANCE. AMOUNT: 465. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,963. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 11. DESCRIPTION: AWARDS & GIFTS. AMOUNT: 631. DESCRIPTION: BANK FEES. AMOUNT: 61. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: GOLF TOURNAMENT. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 16: 8,607. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 871. END OF YEAR AMOUNT: 84. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,760. END OF YEAR AMOUNT: 0. |
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