| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 1,052. DESCRIPTION: COST SHARE EXPENSE. AMOUNT: 48,369. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 466. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 955. DESCRIPTION: FUNDRAISING EVENTS EXPENSE. AMOUNT: 3,306. DESCRIPTION: LOCAL TRAVEL AND RESOURCES. AMOUNT: 558. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 33. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 425. DESCRIPTION: PROGRAM REFRESHMENTS AND FOOD. AMOUNT: 1,752. DESCRIPTION: TRAVEL. AMOUNT: 4,196. DESCRIPTION: PRINTING AND DUPLICATING. AMOUNT: 6,104. TOTAL TO FORM 990-EZ, LINE 16: 67,216. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,289. END OF YEAR AMOUNT: 18,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,159. END OF YEAR AMOUNT: 2,710. |
| Software ID: | |
| Software Version: |