| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 114 2,601 OFFICE SUPPLIES 3,483 DUES AND SUBSCRIPTIONS 1,639 DIRECT PROGRAM EXPENSES 1,613 MEETING EXPENSES 353 CREDIT CARD FEES 519 BOARD APPRECIATION 3,000 WEBSITE 2,008 TOTAL 15,330 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAINS 2,129 |
| FORM 990-EZ, PART II, LINE 24 | 4,505 4,505 LESS ACCUMULATED DEPRECIATION 4,505 4,505 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL TAXES 582 537 GIFT CERTIFICATES OUTSTANDING 4,481 3,155 |
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