| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 20,690. DESCRIPTION: BANK FEES. AMOUNT: 8,342. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 104. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,735. TOTAL TO FORM 990-EZ, LINE 16: 32,871. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 3,951. END OF YEAR AMOUNT: 5,827. |
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