Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 8. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PHONE. AMOUNT: 1,874. DESCRIPTION: STORAGE. AMOUNT: 1,726. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 192. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 27. DESCRIPTION: PARKING. AMOUNT: 25. DESCRIPTION: MEALS. AMOUNT: 51. DESCRIPTION: LICENSE & FEES. AMOUNT: 112. DESCRIPTION: TRAVEL. AMOUNT: 1,450. DESCRIPTION: BANK FEES. AMOUNT: 50. DESCRIPTION: WIRE FEE. AMOUNT: 525. DESCRIPTION: CLOUD/VPN. AMOUNT: 104. TOTAL TO FORM 990-EZ, LINE 16: 6,136. |
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN (LOSS). AMOUNT: 19,990. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ENDOWMENT ACCOUNT. BEG. OF YEAR AMOUNT: 121,690. END OF YEAR AMOUNT: 141,680. |
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