| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,320. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,674. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 1,675. DESCRIPTION: DONATIONS. AMOUNT: 2,375. DESCRIPTION: GIFTS. AMOUNT: 2,472. DESCRIPTION: MEALS. AMOUNT: 7,770. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,018. DESCRIPTION: UNIFORMS. AMOUNT: 1,366. DESCRIPTION: LICENSES. AMOUNT: 50. DESCRIPTION: MEMBERSHIPS . AMOUNT: 55. DESCRIPTION: SUPPLIES AND EQUIPMENT . AMOUNT: 3,784. TOTAL TO FORM 990-EZ, LINE 16: 22,239. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CT INVESTMENT RECEIVABLE. BEG. OF YEAR AMOUNT: 47,088. END OF YEAR AMOUNT: 45,414. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,444. END OF YEAR AMOUNT: 19,619. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,571. END OF YEAR AMOUNT: 2,053. |
| Software ID: | |
| Software Version: |