| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,000. DESCRIPTION: MISC. AMOUNT: 700. DESCRIPTION: INSURANCE PROPERTY. AMOUNT: 351. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 300. DESCRIPTION: SERVICE CHARGES. AMOUNT: 818. DESCRIPTION: UTILITIES, PHONE & INTERNET. AMOUNT: 3,501. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 1,009. TOTAL TO FORM 990-EZ, LINE 16: 11,679. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,931. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 129. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 11,493. END OF YEAR AMOUNT: 0. |
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