| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 13,589. DESCRIPTION: OTHER EXPENSES. AMOUNT: 39,010. TOTAL TO FORM 990-EZ, LINE 14: 52,599. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,808. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 342. DESCRIPTION: SUPPLIES. AMOUNT: 16,827. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 22,895. DESCRIPTION: BANK FEES. AMOUNT: 340. DESCRIPTION: INTERNET. AMOUNT: 961. DESCRIPTION: TAXES & LICENSES. AMOUNT: 216. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 200. DESCRIPTION: SECURITY. AMOUNT: 799. TOTAL TO FORM 990-EZ, LINE 16: 45,388. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ADJUST TO BALANCE SHEET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 180. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 125,960. END OF YEAR AMOUNT: 131,775. |
| Software ID: | |
| Software Version: |