| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 113. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER MISC INCOME. AMOUNT: 3,597. DESCRIPTION: INITIATION. AMOUNT: 150. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 7,392. TOTAL TO FORM 990-EZ, LINE 8: 11,139. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,575. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,755. DESCRIPTION: INSURANCE. AMOUNT: 2,513. DESCRIPTION: MEALS. AMOUNT: 43,620. DESCRIPTION: TELEPHONE. AMOUNT: 2,594. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,277. DESCRIPTION: PROPERTY TAXES. AMOUNT: 75. DESCRIPTION: PRIZES. AMOUNT: 12,543. DESCRIPTION: BANK CHARGES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 69,972. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 66. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 3,761. END OF YEAR AMOUNT: 2,999. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 9. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 2,181. END OF YEAR AMOUNT: 1,757. |
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