| Form 990-EZ, Part I, Line 8, Other Revenue |
SIGN FACILITIES RENTAL FOR SPECIAL EVENTS 5,275 |
| Form 990-EZ, Part I, Line 8, Other Revenue |
AFFINITY PROGAMS 726 |
| Form 990-EZ, Part I, Line 8, Other Revenue |
US TREASURY REFUND 91 |
| Form 990-EZ, Part I, Line 8, Other Revenue |
MISC 86 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Conferences, conventions, and meetings 6 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Equipment rental and maintenance 823 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Interest 48 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Telephone 3,934 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Depreciation 3,416 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Advertising and promotion 2,557 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Bank fees 149 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Credit card fees 3,044 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Dues subscriptions 4,584 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Insurance 1,774 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Meeting and membership expenses 4,208 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Office equipment 995 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Office expenses 3,714 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Payroll taxes 4,510 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Website 770 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Repairs maintenance 9,073 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Utilities 7,487 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Welcome center grant expenses 2,662 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Board of Directors and staff expenses 3,382 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Payroll service fees 742 |
| Form 990-EZ, Part I, Line 20, Net Assets |
PAYROLL TAXES ADJUSTMENTS 23 |
| Form 990-EZ, Part II, Line 24, Other Assets |
FURNITURE AND FIXTURES Beginning of year 23,700, End of year 22,445 |
| Form 990-EZ, Part II, Line 24, Other Assets |
MACHINERY AND EQUIPMENT Beginning of year 348, End of year 195 |
| Form 990-EZ, Part II, Line 26, Liabilities |
CREDIT CARDS Beginning of year 3,760, End of year 2,162 |
| Form 990-EZ, Part II, Line 26, Liabilities |
EIDL LOAN Beginning of year 68,400, End of year 66,935 |