| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 37. DESCRIPTION: OTHER INCOME. AMOUNT: 786. TOTAL TO FORM 990-EZ, LINE 8: 823. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 1,278. DESCRIPTION: CONFERENCES, MEETINGS & CONVENTIONS. AMOUNT: 1,500. DESCRIPTION: DUES. AMOUNT: 17,963. DESCRIPTION: FILING FEES. AMOUNT: 105. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,379. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 873. DESCRIPTION: TELEPHONE. AMOUNT: 2,178. DESCRIPTION: TRAINING. AMOUNT: 5,507. DESCRIPTION: TRAVEL. AMOUNT: 7,163. DESCRIPTION: WEBSITE. AMOUNT: 1,352. DESCRIPTION: LOSS FROM SUBSIDIARY. AMOUNT: 27,625. TOTAL TO FORM 990-EZ, LINE 16: 69,923. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,097. END OF YEAR AMOUNT: 300. DESCRIPTION: INVESTMENT IN SUBSIDIARY. BEG. OF YEAR AMOUNT: 51,018. END OF YEAR AMOUNT: 23,393. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,174. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,377. |
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