| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 27. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: UNUSED GIFT CERTIFICATES. AMOUNT: 4,440. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 1,108. TOTAL TO FORM 990-EZ, LINE 8: 5,548. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 449. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,631. TOTAL TO FORM 990-EZ, LINE 14: 2,080. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 22,914. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 579. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 5,014. DESCRIPTION: TRAINING. AMOUNT: 93. DESCRIPTION: TRAVEL. AMOUNT: 1,397. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,670. DESCRIPTION: BANK FEES. AMOUNT: 54. DESCRIPTION: SIGNAGE. AMOUNT: 1,549. DESCRIPTION: GIFT CERTIFICATES. AMOUNT: 564. DESCRIPTION: ADVERTISING. AMOUNT: 5,056. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 582. TOTAL TO FORM 990-EZ, LINE 16: 41,472. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,115. END OF YEAR AMOUNT: 666. |
| Software ID: | |
| Software Version: |