| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: INTEREST INCOME. Amount: 601. Description: EXPENSE REIMBURSEMENTS. Amount: 898. Total to Form 990-EZ, line 8: 1499. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: PER CAPITA. Amount: 40652. Description: DONATIONS. Amount: 1000. Description: DEPRECIATION. Amount: 343. Description: INSURANCE. Amount: 605. Description: FRINGE BENEFITS. Amount: 17229. Description: PAYROLL PROCESSING. Amount: 973. Description: PAYROLL TAXES. Amount: 4312. Description: AFFILIATION FEES. Amount: 5654. Description: DUES & SUBSCRIPTIONS. Amount: 4846. Description: TELEPHONE. Amount: 4068. Description: BANK CHARGES. Amount: 304. Total to Form 990-EZ, line 16: 79986. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 343. End of Year Amount: 0. |
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