| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 772 TOTAL 772 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 465 OFFICE SUPPLIES 6,397 TECHNOLOGY SERVICES 1,966 COMPUTER HARDWARE/SOFTWARE 5,451 TRAVEL EXPENSE 28 MILEAGE REIMBURSEMENT 1,187 INSURANCE 2,221 BANK SERVICE CHARGES 241 CHARITABLE CONTRIBUTIONS 1,448 DUES AND SUBSCRIPTIONS 630 TELEPHONE/INTERNET 2,283 PROGRAM EXPENSES 1,478 NON-INVESTMENT DEPRECIATION 524 TOTAL 24,319 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 0 163 36,193 36,193 LESS ACCUMULATED DEPRECIATION 28,320 28,844 TOTAL 7,873 7,512 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10 11 PAYROLL 3,339 960 ALLEGAN DOLLAR 3,105 3,105 DEFERRED REVENUE 0 0 |
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