| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 33,106. DESCRIPTION: COST SHARE EXPENSE. AMOUNT: 68,367. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 484. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 12,736. DESCRIPTION: FUNDRAISING EVENTS EXPENSE. AMOUNT: 3,264. DESCRIPTION: LOCAL TRAVEL AND RESOURCES. AMOUNT: 1,022. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 697. DESCRIPTION: PROGRAM REFRESHMENTS AND FOOD. AMOUNT: 2,358. DESCRIPTION: TRAVEL. AMOUNT: 5,356. DESCRIPTION: GENERAL LIAB INSURANCE . AMOUNT: 4,529. TOTAL TO FORM 990-EZ, LINE 16: 131,919. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,000. END OF YEAR AMOUNT: 12,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,710. END OF YEAR AMOUNT: 28,716. |
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