| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 15,508 CONFERENCES 24,926 MEETINGS 2,382 BUILDING INSURANCE 1,945 PER CAPITA TAXES 2,735 SUPPLIES 4,494 TELEPHONE 5,337 ADMINISTRATIVE 10,292 PROPERTY TAX 2,133 BOND EXPENSE 181 REPAIRS & MAINTENANCE 866 JOB-RELATED EXPENSE REIMB 21,244 TOTAL 92,043 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER EQUIPMENT 3,610 3,610 LESS ACCUMULATED DEPRECIATION 3,610 3,610 OFFICE EQUIPMENT 16,384 16,384 LESS ACCUMULATED DEPRECIATION 16,384 16,384 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITY 1,304 389 |
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