| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 529. DESCRIPTION: NEWSLETTER. AMOUNT: 3,400. DESCRIPTION: COMMUNITY NAVIGATOR GRANT PROGRAM. AMOUNT: 1,334. TOTAL TO FORM 990-EZ, LINE 8: 5,263. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 6,629. DESCRIPTION: ADVERTISING. AMOUNT: 283. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,204. DESCRIPTION: LICENSE & FEES. AMOUNT: 30. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,268. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 890. DESCRIPTION: SPONSORSHIPS. AMOUNT: 3,500. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 499. DESCRIPTION: MISCELLANEOUS. AMOUNT: 367. TOTAL TO FORM 990-EZ, LINE 16: 15,670. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,065. END OF YEAR AMOUNT: 21,065. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 60,331. END OF YEAR AMOUNT: 71,926. DESCRIPTION: PAYROLL TAX WITHHELD. BEG. OF YEAR AMOUNT: 1,453. END OF YEAR AMOUNT: 1,521. |
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