Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 97. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 220. DESCRIPTION: COMMUNICATIONS. AMOUNT: 2,080. DESCRIPTION: DEPRECIATION. AMOUNT: 14,450. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 2. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 354. DESCRIPTION: EVENTS & MATERIALS. AMOUNT: 19,421. DESCRIPTION: RETREAT. AMOUNT: 117. DESCRIPTION: TRAINING. AMOUNT: 899. DESCRIPTION: CONFERENCE & CONVENTION. AMOUNT: 58. DESCRIPTION: TRAVEL. AMOUNT: 12,041. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 537. TOTAL TO FORM 990-EZ, LINE 16: 50,179. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 1,650. DESCRIPTION: OTHER ASSET. BEG. OF YEAR AMOUNT: 63,593. END OF YEAR AMOUNT: 17,851. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 40,942. END OF YEAR AMOUNT: 26,492. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CURRENT LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. |
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