Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 697. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,092. TOTAL TO FORM 990-EZ, LINE 14: 2,789. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 1,235. DESCRIPTION: RECRUITING. AMOUNT: 24,956. DESCRIPTION: INSURANCE - MEMBERSHIP. AMOUNT: 29,792. DESCRIPTION: CONTRACT LABOR. AMOUNT: 15,000. DESCRIPTION: WEBSITE. AMOUNT: 219. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 842. DESCRIPTION: TRAVEL. AMOUNT: 4,189. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 1,449. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 802. TOTAL TO FORM 990-EZ, LINE 16: 78,484. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 17,190. END OF YEAR AMOUNT: 16,423. DESCRIPTION: AFFILIATE RECEIVABLE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,403. END OF YEAR AMOUNT: 1,136. |
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