| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CERTIFICATIONS. AMOUNT: 17,000. DESCRIPTION: REBATES. AMOUNT: 81. DESCRIPTION: BILLABLE EXPENSE INCOME. AMOUNT: 40. DESCRIPTION: LEGAL CONTINGENCY. AMOUNT: 19,375. DESCRIPTION: SPONSORSHIPS. AMOUNT: 10,800. TOTAL TO FORM 990-EZ, LINE 8: 47,296. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES AND QUICKBOOKS FEES. AMOUNT: 1,789. DESCRIPTION: BOARD AND ANNUAL MEETINGS. AMOUNT: 114. DESCRIPTION: INSURANCE. AMOUNT: 1,614. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 14,981. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,700. TOTAL TO FORM 990-EZ, LINE 16: 22,198. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 381. END OF YEAR AMOUNT: 324. |
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