| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,434. DESCRIPTION: OTHER EXPENSES. AMOUNT: 65,583. TOTAL TO FORM 990-EZ, LINE 14: 77,017. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,883. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 763. DESCRIPTION: SUPPLIES. AMOUNT: 2,773. DESCRIPTION: TELEPHONE. AMOUNT: 103. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 21,705. DESCRIPTION: BANK FEES. AMOUNT: 718. DESCRIPTION: INTERNET. AMOUNT: 1,235. DESCRIPTION: TAXES & LICENSES. AMOUNT: 216. DESCRIPTION: BAD DEBT. AMOUNT: 85. DESCRIPTION: INTEREST. AMOUNT: 75. DESCRIPTION: DONATIONS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 30,056. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 122,871. END OF YEAR AMOUNT: 125,960. |
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