| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 342. DESCRIPTION: ROYALTY INCOME. AMOUNT: 95. TOTAL TO FORM 990-EZ, LINE 8: 437. TOTAL TO FORM 990-EZ, LINE 14: 53,485. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,191. DESCRIPTION: OTHER EXPENSES. AMOUNT: 51,294. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 464. DESCRIPTION: CONTRACT LABOR. AMOUNT: 8,100. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,639. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,312. DESCRIPTION: INSURANCE. AMOUNT: 6,024. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 634. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 645. DESCRIPTION: PROGRAM COSTS. AMOUNT: 4,447. DESCRIPTION: DONATION. AMOUNT: 204. DESCRIPTION: TAXES. AMOUNT: 5,913. DESCRIPTION: INTEREST. AMOUNT: 29. TOTAL TO FORM 990-EZ, LINE 16: 30,411. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PAYROLL REFUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 70. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,454. END OF YEAR AMOUNT: 7,454. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,757. END OF YEAR AMOUNT: 1,712. |
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