Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,916. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 287. DESCRIPTION: TELEPHONE, FAX, AND NET. AMOUNT: 2,088. DESCRIPTION: COMPUTER AND ACCESSORY EQUIPMENT. AMOUNT: 105. DESCRIPTION: DATA INPUT. AMOUNT: 655. DESCRIPTION: PROFESSIONAL ORGANIZATIONS. AMOUNT: 150. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 409. DESCRIPTION: INSURANCE. AMOUNT: 115. DESCRIPTION: LIBRARY EXPENSES. AMOUNT: 151. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 60. DESCRIPTION: BANK CHARGRES. AMOUNT: 184. TOTAL TO FORM 990-EZ, LINE 16: 6,120. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM TD BANK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,311. |
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