| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 51. DESCRIPTION: RENTS. AMOUNT: 6,950. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,001. TOTAL TO FORM 990-EZ, LINE 14: 29,647. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 83. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,564. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 40. DESCRIPTION: INSURANCE. AMOUNT: 3,654. DESCRIPTION: MEMBERSHIP MEETINGS. AMOUNT: 3,887. DESCRIPTION: WEBSITE. AMOUNT: 546. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 885. DESCRIPTION: TRAVEL. AMOUNT: 224. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,992. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 17,060. DESCRIPTION: BOARD MEETINGS. AMOUNT: 912. DESCRIPTION: ADVERTISING. AMOUNT: 290. DESCRIPTION: TAXES . AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 32,522. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 330. END OF YEAR AMOUNT: 247. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CONTRIBUTIONS MADE TO PAC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300. |
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