Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 4. DESCRIPTION: DIVIDENDS. AMOUNT: 26. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 30. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,624. DESCRIPTION: TAXES. AMOUNT: 1,913. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 5,573. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 26,290. DESCRIPTION: ADVERTISING. AMOUNT: 348. TOTAL TO FORM 990-EZ, LINE 16: 35,748. |
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN UNREALIZED GAIN/LOSS. AMOUNT: 397. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 328. END OF YEAR AMOUNT: 80. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 804. END OF YEAR AMOUNT: 798. |
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