| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 100 OFFICE 1,124 INFORMATION TECHNOLOGY 320 INSURANCE 2,196 PROGRAM EXPENSES 4,522 PROGRAM EXPENSES 4,134 PROGRAM EXPENSES 15,102 BANK CHARGES 6 BOARD MEETINGS 432 MISCELLANEOUS EXP 90 POSTAGE 68 NON-INVESTMENT DEPRECIATION 998 TOTAL 29,092 |
| FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 55,886 55,886 LESS ACCUMULATED DEPRECIATION 29,143 30,140 TOTAL 26,743 25,746 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 971 486 |
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