| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICE EXPENSE 36292. |
| Form 990EZ, Part I, Line 16 | Depreciation 4050. |
| Form 990EZ, Part I, Line 16 | AWARD EXPENSE 749. |
| Form 990EZ, Part I, Line 16 | AFFILIATE APPRECIATION 1561. |
| Form 990EZ, Part I, Line 16 | MISC EXPENSE 100. |
| Form 990EZ, Part I, Line 20 | UNDERSTATEMENT OF LIABILITY IN PRIOR YEAR |
| Form 990EZ, Part II, Line 24 | OFFICE EQUIPMENT |
| Form 990EZ, Part II, Line 24 | FURNITURE & FIXTURES |
| Form 990EZ, Part II, Line 26 | CREDIT CARD PAYABLE 896. 0. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES 805. 840. |
| Form 990EZ, Part II, Line 26 | DUES PAYABLE TO OAR/NAR 902. 35. |
| Form 990EZ, Part II, Line 26 | ESCROW ACCT - PAYABLE 1212. 1. |
| Form 990EZ, Part II, Line 26 | VERIZON PAYABLE 244. 46. |
| Form 990EZ, Part II, Line 26 | LOCKBOX PAYABLE 21936. 18516. |
| Software ID: | 25022686 |
| Software Version: |