| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,231. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 933. DESCRIPTION: BOARD EXPENSES. AMOUNT: 979. DESCRIPTION: INSURANCE. AMOUNT: 1,457. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 20. DESCRIPTION: MILEAGE REIMBURSEMENTS. AMOUNT: 212. DESCRIPTION: OFFICE. AMOUNT: 3,049. DESCRIPTION: OUTLOOK CONF EXPENSES. AMOUNT: 22,536. DESCRIPTION: PAYPAL FEES. AMOUNT: 2,851. DESCRIPTION: WEBSITE. AMOUNT: 9,075. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,125. DESCRIPTION: ADVERTISING . AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 44,237. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 118. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,700. |
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