| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING: 4,833 INFORMATION AND TECHNOLOGY 1,848 TRAVEL 1,000 CONFERENCE, CONVENTION 54 LOCAL BUSINESS MEETINGS 678 TRAVEL AND MEETINGS OTHER 869 LIABILITY, D AND O INSURANCE 1,779 SUBSCRIPTIONS 718 TELEPHONE 2,083 DONATIONS 456 CREDIT CARD PROCESSING FE 274 GIFTS, REWARDS, AND INCEN 1,415 MISCELLANEOUS 3,237 BANK SERVICE CHARGE 50 BUSINESS REGISTRATION 690 SUPPLIES 2,219 OUTSIDE SERVICES 1,600 FACILITIES AND EQUIPMENT 4,130 NON-INVESTMENT DEPRECIATION 1,026 TOTAL 28,959 |
| FORM 990-EZ, PART I, LINE 20 | OTHER DECREASES -316 |
| FORM 990-EZ, PART II, LINE 24 | LEASEHOLD DEPRECIATION 15,400 15,400 LESS ACCUMULATED DEPRECIATION 6,162 7,188 OTHER ASSETS 730 0 TOTAL 9,968 8,212 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 429 407 EIDL 39,386 37,434 |
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