| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 11,757 OFFICE SUPPLIES 1,401 LICENSES 862 POSTAGE 639 PHONE 287 SOFTWARE 1,143 TRAVEL - CONFERENCES 572 MEALS 686 INSURANCE 8,950 BANK SERVICE CHARGES 409 DONATIONS 19,438 DUES & SUBSCRIPTIONS 1,036 OPERATING SUPPLIES 36,106 BONDS 163 MEMBERSHIP EXPENSES 377 AWARDS 1,900 MISCELLANEOUS 764 FOOD EXPENSES 3,724 NON-INVESTMENT DEPRECIATION 4,707 TOTAL 94,921 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 787,044 787,044 LESS ACCUMULATED DEPRECIATION 703,978 708,816 LEASEHOLD IMPROVEMENTS 0 0 TRANSPORTATION EQUIP 0 0 TOTAL 83,066 78,228 |
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