| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: VEA OPERATING SUBSIDY. AMOUNT: 887. DESCRIPTION: MISCELLANEOUS. AMOUNT: 185. DESCRIPTION: RESTRICTED - MEM ACT. AMOUNT: 1,195. DESCRIPTION: RESTRICTED - CRISIS FD. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 8: 2,627. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EQUIPMENT MAINTENANCE & RENTAL. AMOUNT: 409. DESCRIPTION: TELEPHONE AND COMMUNICATIONS. AMOUNT: 2,064. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,425. DESCRIPTION: INSURANCE. AMOUNT: 489. DESCRIPTION: FRINGE BENEFITS. AMOUNT: 4,082. DESCRIPTION: RESTRICTED - MEM ACT. AMOUNT: 195. TOTAL TO FORM 990-EZ, LINE 16: 10,664. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 143. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 84. END OF YEAR AMOUNT: 84. |
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