| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 144. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WEB DESIGN & MAINTENANCE SERVICES. AMOUNT: 1. DESCRIPTION: COMPUTER CONSULTANT. AMOUNT: 1,338. DESCRIPTION: DUES, SUBSCRIPTION, MEMBERSHIPS & PUBS. AMOUNT: 1,492. DESCRIPTION: FUNDRAISING & APPEALS (ALL COSTS). AMOUNT: 1,905. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 129. DESCRIPTION: PROGRAM/WORKSHOP - MATERIALS & SUPPLIES. AMOUNT: 4,720. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: CC PROCESS FEES. AMOUNT: 670. TOTAL TO FORM 990-EZ, LINE 16: 10,290. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 31,603. |
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