| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 102. DESCRIPTION: PAYROLL TAXES. AMOUNT: 252. DESCRIPTION: TECHNOLOGY FEES. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 399. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: TRANSFER OF NET ASSETS TO ACQUIRING ORGANIZATION. AMOUNT: -467,319. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 14,346. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,507. END OF YEAR AMOUNT: 0. |
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