| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS REVENUE 3,507 TOTAL 3,507 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 225 CONFERENCES/MEETINGS 1,109 INSURANCE 2,431 AWARDS 155 BANK CHARGES 5 DUES 4,185 EQUIPMENT RENTAL & MAINT 295 SUPPLIES 1,191 EDUCATIONALS 4,341 MCL BALL 2,245 SPECIAL PROJECTS 3,870 TOYS FOR TOTS 1,104 ROUNDING 1 NON-INVESTMENT DEPRECIATION 246 TOTAL 21,403 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 52,969 52,969 LESS ACCUMULATED DEPRECIATION 52,752 52,803 PROGR JCKPT DEPO 400 400 TOTAL 617 566 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED GAIN 15,089 0 |
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