| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: BANK INTEREST. AMOUNT: 5,561. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TAXES AND FILING FEES. AMOUNT: 5,307. DESCRIPTION: INSURANCE. AMOUNT: 1,386. DESCRIPTION: PROFESSIONAL DEVELOPMENT AND ASSOCIATIONS. AMOUNT: 495. DESCRIPTION: SUPPLIES - OFFICE AND TRAINING. AMOUNT: 4,022. DESCRIPTION: DEPRECIATION. AMOUNT: 135. TOTAL TO FORM 990-EZ, LINE 16: 11,345. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 202. END OF YEAR AMOUNT: 67. |
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