| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 27. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL & MEEINGS. AMOUNT: 1,940. DESCRIPTION: GENERAL & ADMINISTRATIVE. AMOUNT: 1,072. DESCRIPTION: MEMBERSHIP . AMOUNT: 3,439. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,148. TOTAL TO FORM 990-EZ, LINE 16: 7,599. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM NSP. BEG. OF YEAR AMOUNT: 124,631. END OF YEAR AMOUNT: 129,630. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,065. END OF YEAR AMOUNT: 23,110. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED MEMBERSHIPS. BEG. OF YEAR AMOUNT: 469. END OF YEAR AMOUNT: 8,908. DESCRIPTION: 401K PAYABLE. BEG. OF YEAR AMOUNT: 2,025. END OF YEAR AMOUNT: 1,375. |
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