| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,133. TOTAL TO FORM 990-EZ, LINE 14: 21,743. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,789. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,954. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,626. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 135. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 6,782. DESCRIPTION: BRIDGE EXPENSES. AMOUNT: 3,776. DESCRIPTION: BRIDGE BOOK EXPENSE. AMOUNT: 88. DESCRIPTION: MISCELLANEOUS. AMOUNT: 124. DESCRIPTION: ANNUAL REPORT. AMOUNT: 10. DESCRIPTION: CHRISTMAS PARTY EXPENSES. AMOUNT: 3,057. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 165. TOTAL TO FORM 990-EZ, LINE 16: 15,763. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,765. END OF YEAR AMOUNT: 2,119. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 216. END OF YEAR AMOUNT: 119. DESCRIPTION: DUES - 2026. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25. |
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