Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,384. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,669. TOTAL TO FORM 990-EZ, LINE 14: 23,053. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 153. DESCRIPTION: INSURANCE. AMOUNT: 3,272. DESCRIPTION: LICENSES, FEES AND PERMITS. AMOUNT: 761. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,118. DESCRIPTION: SUPPLIES. AMOUNT: 10,609. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 24,863. DESCRIPTION: TRAVEL. AMOUNT: 1,458. DESCRIPTION: MISCELLANEOUS. AMOUNT: 198. TOTAL TO FORM 990-EZ, LINE 16: 42,432. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 15,500. END OF YEAR AMOUNT: 14,938. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,636. END OF YEAR AMOUNT: 5,141. |
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