Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,002. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,000. TOTAL TO FORM 990-EZ, LINE 14: 19,002. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL COSTS. AMOUNT: 3,291. DESCRIPTION: INSURANCE. AMOUNT: 2,409. DESCRIPTION: OTHER. AMOUNT: 2,878. TOTAL TO FORM 990-EZ, LINE 16: 8,578. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,584. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CONTINGENT LOANS. BEG. OF YEAR AMOUNT: 15,150. END OF YEAR AMOUNT: 15,150. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 45,454. END OF YEAR AMOUNT: 45,454. DESCRIPTION: SALARY PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,631. |
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