| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 8. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES AND SERVICE CHARGES. AMOUNT: 2,088. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 186. TOTAL TO FORM 990-EZ, LINE 16: 2,274. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,835. END OF YEAR AMOUNT: 6,355. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,385. END OF YEAR AMOUNT: 1,382. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |