| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: PUBLICATIONS. AMOUNT: 3,035. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 186. TOTAL TO FORM 990-EZ, LINE 8: 3,221. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,401. DESCRIPTION: INSURANCE. AMOUNT: 600. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 59. DESCRIPTION: TRAVEL. AMOUNT: 3,714. DESCRIPTION: ADVERTISING. AMOUNT: 337. TOTAL TO FORM 990-EZ, LINE 16: 10,111. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 653. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,007. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 7,151. DESCRIPTION: DUE TO SSAE. BEG. OF YEAR AMOUNT: 4,802. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 30,377. END OF YEAR AMOUNT: 44,159. DESCRIPTION: DUE TO SSA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 982. |
| Software ID: | |
| Software Version: |