| Return Reference | Explanation |
|---|---|
| Part VI Line 11b | NO REVIEW WAS OR WILL BE CONDUCTED |
| Part VI Line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| PART VIII | STATEMENT OF REVENUE |
| LINE 1B | MEMBERSHIP DUES $118,360 |
| LINE 1E | GOVERNMENT GRANTS $89,997 |
| LINE 2A | PROGRAM SERVICE REVENUE $48,983 |
| PART IX | STATEMENT OF FUNCTIONAL EXPENSES |
| LINE7 | SALARIES $ 31,832 |
| LINE 10 | PAYROLL TAXES $2,478 |
| LINE 11 | FEES FOR SERVICES $9,831 |
| LINE 12 | ADVERTISING $1,068 |
| LINE 13 | OFFICE EXPENSES $11,183 |
| LINE 16 | OCCUPANCY $4,750 |
| LINE 23 | INSURANCE $5,674 |
| LINE 24 | OTHER EXPENSES $18,708 |
| PART X | BALANCE SHEET |
| LINE 1 | CASH $25,628 |
| LINE 10 | LAND, BUILDINGS AND EQUIPMENT $87,593 |
| LINE 17 | ACCOUNTS PAYABLE $5,190 |
| LINE 27 | NET ASSETS WITHOUT DONOR RESTRICTIONS $167,842 |
| LINE 7 | NOTES RECEIVABLE $60,000 |
| Software ID: | 23017731 |
| Software Version: | ta23mefv1.0 |