| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 700 RENTAL 400 TOTAL 1,100 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 676 INSURANCE 1,393 LIABILITY INSURANCE 1,082 MUSIC AND ENTERTAINMENT 1,450 FISH FOR POND 2,000 CREDIT CARD FEES 992 OTHER FUNDRAISING EXPENSE 2,219 EQUIPMENT RENTAL 772 TOTAL 10,584 |
| FORM 990-EZ, PART II, LINE 24 | 62,841 72,091 LESS ACCUMULATED DEPRECIATION 58,854 64,903 TOTAL 3,987 7,188 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,672 13,381 |
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