Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount Depreciation 1169 Marketing 1120 Office Supplies 3289 Payroll taxes 5671 Gifts 162 Dues 775 Web Development 11193 Meals 249 Insurance 935 Telephone 1974 Scholarships 2000 Education 30 Credit Card Fees 1159 Prog service exp 7097 Repairs and maint 337 | |
| 02. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Office equip net of depr 2882 1713 | |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Accrued comp absences 1594 2581 Payroll liabilities 250 6605 Prepaid Membership Dues 0 23080 |
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