| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 3,679 2,158 6,873 2,267 MISC 2,218 EQUIPMENT RENTAL 4,792 DUES AND SUBSCRIPTIONS 2,740 SCHOLARSHIP 250 BANK SERVICE CHARGE 200 TOTAL 25,177 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,400 2,935 11,987 11,987 LESS ACCUMULATED DEPRECIATION 11,987 11,987 TOTAL 5,400 2,935 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,658 2,569 |
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