Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 210. DESCRIPTION: TELEPHONE. AMOUNT: 87. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 560. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 2,507. DESCRIPTION: TRAVEL. AMOUNT: 23,517. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 6,260. DESCRIPTION: HONORARIA. AMOUNT: 4,000. DESCRIPTION: OTHER EXPENSE. AMOUNT: 1,831. DESCRIPTION: INSURANCE AND TAXES. AMOUNT: 25. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 3,058. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7,744. TOTAL TO FORM 990-EZ, LINE 16: 49,799. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 908. END OF YEAR AMOUNT: 994. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,200. END OF YEAR AMOUNT: 6,117. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DUE TO APPA. BEG. OF YEAR AMOUNT: 473,485. END OF YEAR AMOUNT: 543,345. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 9,630. |
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