| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 705 CREDIT CARD FEES 162 OTHER EXPENSES 961 COMPUTER/INTERNET 3,521 NON-INVESTMENT DEPRECIATION 997 TOTAL 6,346 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,280 3,246 EQUIPMENT 45,032 44,523 LESS ACCUMULATED DEPRECIATION 43,212 43,700 TOTAL 5,100 4,069 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,033 1,433 |
| FORM 990-EZ, PART III, LINE 31 | DEPRECIATION OF ASSETS USED TO CARRY OUT THE PURPOSE OF THE ORGANIZATION. |
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