| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 5,374 OFFICE SUPPLIES 120 BANK CHARGES & FEES 464 INSURANCE PACKAGE 852 INSURANCE SPECIAL EVENTS 248 LICENSES 20 SUPPLIES - PROGRAMS 43,908 BAD DEBT EXPENSE 2,281 MEMBERSHIP DUES & SUBS. 150 SCHOLARSHIP/DONATION 500 REIMBURSEMENTS 347 NON-INVESTMENT DEPRECIATION 1,065 TOTAL 55,329 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 12,705 13,175 FURNITURE & FIXTURES 22,784 22,784 LESS ACCUMULATED DEPRECIATION 5,750 6,815 TOTAL 29,739 29,144 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 699 1,024 DEFERRED REVENUE 21,075 19,375 |
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