| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 18,219 WEB SITE EXP 7,914 COMMUNITY DEVELOPMENT 110 OFFICE EQUIPMENT REPAIRS 1,280 OFFICE SUPPLIES 3,296 POSTAGE 873 TELEPHONE 295 CREDIT CARD PROCESSING FEES 651 DUES & SUBSCRIPTIONS 985 MISC. EXP. 1,259 TRAVEL/CONFERENCES 1,206 WORKERS COMP INS 589 NON-INVESTMENT DEPRECIATION 304 TOTAL 36,981 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD A/R -29,872 |
| FORM 990-EZ, PART II | ACCTS RECEIVABLE |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 29,530 -725 10,734 10,734 LESS ACCUMULATED DEPRECIATION 9,705 10,009 TOTAL 30,559 0 |
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