| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICE EXPENSE 45289. |
| Form 990EZ, Part I, Line 16 | AFFILIATE APPRECIATION 2149. |
| Form 990EZ, Part I, Line 16 | MISC EXPENSE 24. |
| Form 990EZ, Part I, Line 16 | Depreciation 5411. |
| Form 990EZ, Part I, Line 20 | UNDERSTATEMENT OF LIABILITY IN PRIOR YEAR -1030. |
| Form 990EZ, Part II, Line 24 | OFFICE EQUIPMENT 0. |
| Form 990EZ, Part II, Line 24 | FURNITURE & FIXTURES 0. |
| Form 990EZ, Part II, Line 26 | CREDIT CARD PAYABLE 7123. 896. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES 854. 805. |
| Form 990EZ, Part II, Line 26 | DUES PAYABLE TO OAR/NAR 1410. 902. |
| Form 990EZ, Part II, Line 26 | ESCROW ACCT - PAYABLE 865. 1212. |
| Form 990EZ, Part II, Line 26 | VERIZON PAYABLE 428. 244. |
| Form 990EZ, Part II, Line 26 | LOCKBOX PAYABLE 24175. 21936. |
| Software ID: | 24020153 |
| Software Version: |