Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 7,178. DESCRIPTION: SUPPLIES. AMOUNT: 1,288. DESCRIPTION: BOOKS AND REFERENCE MATERIALS. AMOUNT: 3,829. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 457. DESCRIPTION: REPAIRS . AMOUNT: 2,147. DESCRIPTION: SPECIAL EVENTS EXPENSE. AMOUNT: 1,046. DESCRIPTION: TRAVEL. AMOUNT: 324. TOTAL TO FORM 990-EZ, LINE 16: 16,269. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 48,665. END OF YEAR AMOUNT: 66,672. |
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