| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 20. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICES AND EVENT EXPENSES. AMOUNT: 47,531. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,518. DESCRIPTION: BANK CHARGES. AMOUNT: 208. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 264. DESCRIPTION: INSURANCE. AMOUNT: 4,235. DESCRIPTION: SUPPLIES. AMOUNT: 2,629. DESCRIPTION: DONATIONS. AMOUNT: 508. DESCRIPTION: CONFERENCES. AMOUNT: 656. DESCRIPTION: TRAVEL. AMOUNT: 2,304. DESCRIPTION: TRAINING . AMOUNT: 1,391. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 527. TOTAL TO FORM 990-EZ, LINE 16: 61,771. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 654. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 852. END OF YEAR AMOUNT: 379. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 0. |
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