| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 444 OFFICE SUPPLIES 220 BANK CHARGES & FEES 156 INSURANCE PACKAGE 843 LICENSES 170 SUPPLIES - PROGRAMS 43,437 BAD DEBT EXPENSE 2,308 MEMBERSHIP DUES & SUBS. 113 SCHOLARSHIP/DONATION 500 NON-INVESTMENT DEPRECIATION 1,066 TOTAL 49,257 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 10,946 12,705 FURNITURE & FIXTURES 22,784 22,784 LESS ACCUMULATED DEPRECIATION 4,685 5,750 TOTAL 29,045 29,739 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 848 701 DEFERRED REVENUE 26,025 21,075 |
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