| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER SERVICES. AMOUNT: 44,321. DESCRIPTION: OTHER SALES. AMOUNT: 4,333. TOTAL TO FORM 990-EZ, LINE 8: 48,654. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 523. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,243. DESCRIPTION: ACCOUNTING. AMOUNT: 5,353. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 555. DESCRIPTION: INSURANCE. AMOUNT: 1,134. DESCRIPTION: PROMOTIONAL. AMOUNT: 20. DESCRIPTION: RENT EXPENSE. AMOUNT: 6,755. DESCRIPTION: UNCATEGORIZED EXPENSE. AMOUNT: 781. TOTAL TO FORM 990-EZ, LINE 16: 18,364. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: LIQUIDATION. AMOUNT: -17,768. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,519. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,368. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,050. END OF YEAR AMOUNT: 0. |
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