Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 19. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LICENSE & FILING FEES. AMOUNT: 341. DESCRIPTION: TELEPHONE. AMOUNT: 2,489. DESCRIPTION: CIVIC PROMOTION ACTIVITIES. AMOUNT: 5,792. DESCRIPTION: D & O INSURANCE. AMOUNT: 1,687. DESCRIPTION: CONFERENCE AND MEETINGS EXPENSES. AMOUNT: 1,663. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,330. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,695. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,230. TOTAL TO FORM 990-EZ, LINE 16: 17,227. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 15,696. END OF YEAR AMOUNT: 18,565. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,255. END OF YEAR AMOUNT: 1,204. DESCRIPTION: SCHOLARSHIP FUND DONATIONS. BEG. OF YEAR AMOUNT: 1,581. END OF YEAR AMOUNT: 761. |
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