| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,695. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,257. TOTAL TO FORM 990-EZ, LINE 14: 19,952. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 1,926. DESCRIPTION: BANK & CREDIT CARD SERVICE CHARGES. AMOUNT: 2,315. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 565. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 5,582. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 87. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 992. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,002. DESCRIPTION: SUPPLIES. AMOUNT: 15,833. DESCRIPTION: TRAINING. AMOUNT: 2,481. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 31,078. DESCRIPTION: CONFERENCE, CONVENTION, MEETINGS. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 67,261. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ERC RECEIVABLE. BEG. OF YEAR AMOUNT: 18,593. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 3,235. END OF YEAR AMOUNT: 3,226. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,415. END OF YEAR AMOUNT: 777. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 14,330. END OF YEAR AMOUNT: 32,935. |
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