| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Subscription Income. Amount: 2,133. Description: Miscellaneous. Amount: 2,324. Description: Annual meeting. Amount: 4,630. Description: Other income. Amount: 26,535. Total to Form 990-EZ, line 8: 35,622. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Program exp. Amount: 11,572. Description: Business Reg Fees. Amount: 250. Description: Credit card fees. Amount: 1,027. Description: Bank charges. Amount: 852. Description: Office supplies. Amount: 336. Description: Travel. Amount: 2,071. Description: Penalties. Amount: 558. Description: Interest Expense. Amount: 100. Description: Federal Tax. Amount: 2,188. Total to Form 990-EZ, line 16: 18,954. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 15,142. End of Year Amount: 15,142. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll Liabilities. Beg. of Year Amount: 3,011. End of Year Amount: 8,194. |
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