| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 3,686 RENTAL INCOME 2,580 PHOTOCOPY INCOME 840 TOTAL 7,106 |
| FORM 990-EZ, PART I, LINE 16 | PROMOTIONAL PROJECTS FUNCTION COSTS 18,948 EXPENSES ADVERTISING 7,388 SUPPLIES 6,785 INFORMATION TECHNOLOGY 3,558 TRAVEL 1,243 CONFERENCES/MEETINGS 1,162 GENERAL INSURANCE 2,300 WORKERS' COMPENSATION 117 BANK/CREDIT CARD CHARGES 640 DUES & SUBSCRIPTIONS 2,971 EQUIPMENT RENTAL 1,470 GIFT CERTIFICATE DONATION 330 MISCELLANEOUS EXPENSE 2,178 REPAIRS & MAINTENANCE 77 TRAINING & DEVELOPMENT 833 TOTAL 50,000 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE IN INVESTMENT VALUE 6,172 CHANGE IN INVESTMENT VALUE 0 PRIOR YEAR ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | 7,220 7,220 LESS ACCUMULATED DEPRECIATION 7,220 7,220 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,522 1,725 GIFT CERTIFICATES PAYABLE 13,918 3,044 |
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