| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,314. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,138. TOTAL TO FORM 990-EZ, LINE 14: 15,452. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 193. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 6,587. DESCRIPTION: BANK & CREDIT CARD SERVICE CHARGES. AMOUNT: 1,835. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 204. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 3,826. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 27. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 685. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,097. DESCRIPTION: SUPPLIES. AMOUNT: 3,175. DESCRIPTION: TRAINING. AMOUNT: 101. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 604. DESCRIPTION: CONFERENCE, CONVENTION, MEETINGS. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 16: 24,234. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ERC RECEIVABLE. BEG. OF YEAR AMOUNT: 18,593. END OF YEAR AMOUNT: 18,593. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 3,514. END OF YEAR AMOUNT: 3,235. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,673. END OF YEAR AMOUNT: 1,415. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 15,389. END OF YEAR AMOUNT: 14,330. |
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