| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST - BROADWAY BANK. AMOUNT: 119. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 3,257. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 3,257. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BANNER ADVERTISING. AMOUNT: 5,250. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,269. DESCRIPTION: MEAL REIMBURSEMENT. AMOUNT: 25,465. DESCRIPTION: SPECIAL EVENT REIMBURSEMENT. AMOUNT: 16,125. TOTAL TO FORM 990-EZ, LINE 8: 49,109. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 3,214. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 15. DESCRIPTION: CHARITABLE DONATION. AMOUNT: 7,600. DESCRIPTION: COURSE INSTRUCTOR. AMOUNT: 17,350. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 239. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 445. DESCRIPTION: MEALS. AMOUNT: 17,784. DESCRIPTION: MEMBER BANQUET. AMOUNT: 22,996. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 914. DESCRIPTION: TRAVEL. AMOUNT: 2,892. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 10,974. DESCRIPTION: QUICKBOOKS FEE. AMOUNT: 389. TOTAL TO FORM 990-EZ, LINE 16: 84,812. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16. |
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