| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 2,305 FRANCHISE TAX 44 OFFICE SUPPLIES 738 NATIONAL FEES 2,591 CONFERENCES 200 MEETING MEALS 3,530 GIFTS/WE CARE EXPENSES 330 TELEPHONE 632 BUSINESS FEES 72 NON-INVESTMENT DEPRECIATION 6,335 TOTAL 16,777 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & OTHER 51,144 51,144 LESS ACCUMULATED DEPRECIATION 26,161 47,368 TOTAL 24,983 3,776 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD 0 42 |
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