| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 3,963 SUPPLIES 69 TRAVEL 50 AUTO -97 INTEREST EXPENSE 20 INSURANCE 4,725 DONATIONS 250 PRINTING & POSTAGE -253 ITU EXPENSE 552 MISCELLANEOUS 3,101 MEALS & ENTERTAINMENT 157 NON-INVESTMENT DEPRECIATION 6,247 TOTAL 18,784 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,798 4,021 PREPAID EXPENSES AND DEFERRED CHARGES 2,079 2,724 TOTAL 4,877 6,745 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,991 20,162 SECURITY DEPOSIT 365 365 |
| FORM 990-EZ, PART III | REPRESENT EMPLOYEES AT CENTURYLINK COMMUNICATIONS, AT&T, EASTERN SLOP, BUTTONS AND BALLONS PRINTING, MASTER PRINTERS, AND RIVERSIDER PRINTERS. |
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