| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 14,865 RENTAL INCOME 1,920 PHOTOCOPY INCOME 766 TOTAL 17,551 |
| FORM 990-EZ, PART I, LINE 16 | PROMOTIONAL PROJECTS FUNCTION COSTS 17,163 EXPENSES ADVERTISING 7,148 SUPPLIES 3,600 INFORMATION TECHNOLOGY 3,275 TRAVEL 728 CONFERENCES/MEETINGS 1,417 GENERAL INSURANCE 2,526 WORKERS' COMPENSATION 117 BANK/CREDIT CARD CHARGES 664 DUES & SUBSCRIPTIONS 2,655 EQUIPMENT RENTAL 1,331 GIFT CERTIFICATE DONATION 340 MISCELLANEOUS EXPENSE 57 REPAIRS & MAINTENANCE 77 TRAINING & DEVELOPMENT 557 TOTAL 41,655 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE IN INVESTMENT VALUE 8,801 PRIOR PERIOD ADJUSTMENT 6,472 CHANGE IN INVESTMENT VALUE 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 1,729 1,684 GIFT CERTIFICATES PAYABLE 3,044 9,205 |
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