| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,972. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 2,925. DESCRIPTION: TELEPHONE & WEBSITE. AMOUNT: 908. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 7,874. DESCRIPTION: DEPRECIATION. AMOUNT: 80. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 746. DESCRIPTION: LEGISLATIVE AFFAIRS - MEETING & TRAVEL. AMOUNT: 468. DESCRIPTION: INSURANCE. AMOUNT: 1,844. DESCRIPTION: FRANCHISE TAX. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 95. TOTAL TO FORM 990-EZ, LINE 16: 19,937. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 346. END OF YEAR AMOUNT: 346. DESCRIPTION: DUE FROM DELAWARE ARCHITECTURE FOUNDATION. BEG. OF YEAR AMOUNT: 15,972. END OF YEAR AMOUNT: 15,972. DESCRIPTION: ADVANCE TO PAYROLL SERVICE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,691. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 494. END OF YEAR AMOUNT: 413. |
| Software ID: | |
| Software Version: |