| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 74. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 6,323. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,295. DESCRIPTION: INSURANCE. AMOUNT: 257. DESCRIPTION: TELEPHONE. AMOUNT: 5,420. DESCRIPTION: SOFTWARE. AMOUNT: 502. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 152. DESCRIPTION: TRAVEL. AMOUNT: 888. DESCRIPTION: BANK FEES. AMOUNT: 41. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 2,062. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 383. TOTAL TO FORM 990-EZ, LINE 16: 18,323. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 4,202. END OF YEAR AMOUNT: 219. |
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