| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES AWARDS 1,209 3,855 LIABILITY INSURANCE 3,008 BOARD EXPENSES 4,805 OTHER -314 NON-INVESTMENT DEPRECIATION 1,672 TOTAL 14,235 |
| FORM 990-EZ, PART I, LINE 20 | FUND BALANCE CORRECTION 0 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 18,759 18,759 LESS ACCUMULATED DEPRECIATION 18,759 18,759 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,631 1,631 |
| FORM 990-EZ, PART III, LINE 31 | OTHER |
| Software ID: | |
| Software Version: |