| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 6,109. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES & CREDIT CARD PROCESSING FEES. AMOUNT: 1,881. DESCRIPTION: FILING FEES & REGISTRATION. AMOUNT: 22. DESCRIPTION: INSURANCE. AMOUNT: 1,468. DESCRIPTION: WEBSITE. AMOUNT: 5,960. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 4,500. DESCRIPTION: STATIONERY & SUPPLIES. AMOUNT: 79. DESCRIPTION: MISCELLANEOUS. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 13,925. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID POSTAGE. BEG. OF YEAR AMOUNT: 159. END OF YEAR AMOUNT: 159. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MANAGEMENT FEE PAYABLE. BEG. OF YEAR AMOUNT: 530. END OF YEAR AMOUNT: 3,341. |
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