Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: CHECKING ACCOUNT INTEREST. AMOUNT: 312. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,825. DESCRIPTION: LEGAL FEES. AMOUNT: 407. DESCRIPTION: ADMINISTRATION COSTS. AMOUNT: 6,000. DESCRIPTION: BOOKEEPING. AMOUNT: 4,250. DESCRIPTION: SUBSTANCE ABUSE TESTING - SCREEN SAFE. AMOUNT: 72,355. DESCRIPTION: CLMC/BIG STEP. AMOUNT: 42,922. DESCRIPTION: INDUSTRY PROGRAMS. AMOUNT: 44,241. DESCRIPTION: ADVERTISING/PUBLIC RELATIONS. AMOUNT: 600. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,880. TOTAL TO FORM 990-EZ, LINE 16: 177,480. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,989. END OF YEAR AMOUNT: 3,612. |
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