| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,904. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 3,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 237. DESCRIPTION: INSURANCE. AMOUNT: 501. DESCRIPTION: TRAVEL. AMOUNT: 1,924. TOTAL TO FORM 990-EZ, LINE 16: 2,662. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 22,968. END OF YEAR AMOUNT: 1,349. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 0. |
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