| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 1,150 TOTAL 1,150 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 2,752 ADVERTISING 400 ADVERTISING 370 OFFICE EXPENSES 3,322 POSTAGE 284 COPIER 1,852 WEBSITE 1,650 BANK FEES 2,478 COMPUTER SERVICE 3,009 PROGRAM EXPENSES 40,476 MEALS & CATERING 154 EVENT DONATIONS 1,340 AWARDS 958 DUES & SUBSCRIPTIONS 280 INSURANCE 2,364 WORKER'S COMP 436 CONSTANT CONTACT 235 NON-INVESTMENT DEPRECIATION 1,975 TOTAL 64,335 |
| FORM 990-EZ, PART I, LINE 20 | OTHER DECREASES -3,040 |
| FORM 990-EZ, PART II, LINE 24 | 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 13,924 |
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