| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 1,802 INTERNET EXPENSES 476 SUPPLIES 1,039 GAME FEES 4,693 STATE CORPORATE FEE 61 DIRECTORS FEES 8,505 TOLLS 98 SEMINAR 32,992 SOCIAL EVENT 3,210 MOVING 150 EQUIPMENT 1,650 TOTAL 54,676 |
| FORM 990-EZ, PART II, LINE 24 | 9,556 9,556 LESS ACCUMULATED DEPRECIATION 9,556 9,556 PREPAID OCCUPANCY EXPENSE 0 0 TOTAL 0 0 |
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