| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 288. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,951. TOTAL TO FORM 990-EZ, LINE 14: 14,239. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM PROMOTIONS. AMOUNT: 8,875. DESCRIPTION: SUPPLIES. AMOUNT: 7,626. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 16,523. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 720. END OF YEAR AMOUNT: 432. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,784. END OF YEAR AMOUNT: 1,508. |
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