| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 43. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 404. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 447. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: UNUSED GIFT CERTIFICATES. AMOUNT: 5,725. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 881. TOTAL TO FORM 990-EZ, LINE 8: 6,606. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 360. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,701. TOTAL TO FORM 990-EZ, LINE 14: 2,061. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 32,892. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 578. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 2,445. DESCRIPTION: TRAINING. AMOUNT: 1,502. DESCRIPTION: TRAVEL. AMOUNT: 1,436. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,837. DESCRIPTION: BANK FEES. AMOUNT: 6. DESCRIPTION: SIGNAGE. AMOUNT: 1,000. DESCRIPTION: GIFT CERTIFICATES. AMOUNT: 761. DESCRIPTION: ADVERTISING. AMOUNT: 147. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 388. TOTAL TO FORM 990-EZ, LINE 16: 44,992. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS(LOSSES) ON INVESTMENTS CARRIED AT MARKET VALUE. AMOUNT: 643. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 666. END OF YEAR AMOUNT: 306. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 42. |
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