| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 553 1,476 INSURANCE 6,474 CREDIT CARD PROCESSING 3,073 SMALL BUSINESS MENTOR 3,247 LEAD POLK EXPENSES 5,500 MISCELLANIOUS 26 OFFICE SUPPLIES 827 PROGRAM EXPENSES 1,290 RETREAT 261 SPECIAL EVENT EXPENSES 8,915 STAFF DEVELOPMENT 1,059 SUBSCRIPTIONS AND SERVICE 8,865 UTILITIES 2,503 YLP EXPENSE 1,012 TOTAL 45,081 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -241 |
| FORM 990-EZ, PART II, LINE 24 | ASSETS 48,282 48,282 LESS ACCUMULATED DEPRECIATION 48,041 48,282 EMPLOYEE ADVANCE 4,130 4,130 DUE FROM BANK - FRAUD 7,500 0 TOTAL 11,871 4,130 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,618 |
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