| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | PRINTING REVENUE 2,200 TOTAL 2,200 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,465 OFFICE EXPENSES 4,254 LEASE EXPENSE 464 TELEPHONE AND INTERNET 1,776 DUES & SUBSCRIPTIONS 275 BANK AND CREDIT CARD FEES 192 LICENSES & PERMIT 35 WEBSITE EXPENSE 2,845 TRAVEL 1,773 INSURANCE 2,288 MISCELLANEOUS EXPENSE 183 EQUIPMENT RENTAL 805 PROGRAM SERVICE EXPENSE 5,019 OUTSIDE SERVICES 680 CONTRIBUTIONS 25 TAX EXPENSE 819 NON-INVESTMENT DEPRECIATION 96 TOTAL 23,994 |
| FORM 990-EZ, PART II, LINE 24 | 46,013 46,013 LESS ACCUMULATED DEPRECIATION 45,051 45,148 TOTAL 962 865 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,024 0 |
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