| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: PUBLICATION REVENUE. AMOUNT: 885. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 16,324. DESCRIPTION: INSURANCE. AMOUNT: 600. DESCRIPTION: TRAVEL. AMOUNT: 8,738. DESCRIPTION: ADVERTISING. AMOUNT: 131. DESCRIPTION: COMPUTER AND SOFTWARE EXPENSE. AMOUNT: 223. TOTAL TO FORM 990-EZ, LINE 16: 26,016. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 15,653. END OF YEAR AMOUNT: 15,500. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,400. DESCRIPTION: DUE FROM SSAE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,432. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO SSA. BEG. OF YEAR AMOUNT: 908. END OF YEAR AMOUNT: 681. DESCRIPTION: RAMP CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 423. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,089. DESCRIPTION: DEFERRED ADVERTISING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 750. |
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