| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS RECEIPTS 9,016 TOTAL 9,016 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 8,004 OFFICE EXPENSE 5,815 TRAVEL 596 INSURANCE EXPENSE 1,152 DEVELOPMENT 47,272 DUES & SUBSCRIPTIONS 992 BANK FEES 1,134 SUPPLIES 4,612 MISCELLANEOUS 7,342 TOTAL 76,919 |
| FORM 990-EZ, PART II, LINE 24 | IWW RECEIVABLE 50,985 40,028 FURNITURE & FIXTURES 12,178 12,178 LESS ACCUMULATED DEPRECIATION 12,178 12,178 TOTAL 50,985 40,028 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE & ACCRUED LIAB 1,645 3,713 DOWNTOWN DOLLARS LIABILITY 22,300 22,875 DUE TO OTHERS 308 308 YOUTH LEADERSHIP LIABILITY 350 350 SALES TAX PAYABLE 2 0 |
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