| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | AMOUNT: 408. AMOUNT: 147. TOTAL TO FORM 990-EZ, LINE 8: 555. TOTAL TO FORM 990-EZ, LINE 14: 53,373. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,277. DESCRIPTION: OTHER EXPENSES. AMOUNT: 50,096. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 23,667. DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,700. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,300. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 76. DESCRIPTION: INSURANCE. AMOUNT: 2,236. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,002. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,991. DESCRIPTION: PROGRAM COSTS. AMOUNT: 14,497. TOTAL TO FORM 990-EZ, LINE 16: 47,469. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,731. END OF YEAR AMOUNT: 7,454. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,562. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,869. END OF YEAR AMOUNT: 1,757. |
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