| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 373. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2496. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS, PLAQUES, & PRIZES. AMOUNT: 3301. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1000. DESCRIPTION: FEES. AMOUNT: 155. DESCRIPTION: GRAPHIC DESIGN AND WEBSITE FEES. AMOUNT: 242. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1096. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1956. DESCRIPTION: PROGRAM SERVICE EVENT EXPENSE. AMOUNT: 14107. DESCRIPTION: SUPPLIES. AMOUNT: 1653. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 667. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 310. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2825. TOTAL TO FORM 990-EZ, LINE 16: 27312. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1404. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 579. END OF YEAR AMOUNT: 1279. |
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