| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 3,971 OFFICE EXPENSE 6,367 TRAVEL 4,447 PROFESSIONAL TRAINING 2,399 INSURANCE EXPENSE 3,493 DEVELOPMENT 25,539 DUES & SUBSCRIPTIONS 3,210 BANK FEES 913 SUPPLIES 3,219 MISCELLANEOUS 7,205 TOTAL 60,763 |
| FORM 990-EZ, PART II, LINE 24 | IWW RECEIVABLE 40,028 30,023 FURNITURE & FIXTURES 12,178 12,178 LESS ACCUMULATED DEPRECIATION 12,178 12,178 TOTAL 40,028 30,023 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE & ACCRUED LIAB 3,713 2,680 DOWNTOWN DOLLARS LIABILITY 22,875 42,775 DUE TO OTHERS 308 308 YOUTH LEADERSHIP LIABILITY 350 349 |
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