| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 12. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 7,975. DESCRIPTION: DIRECT PROGRAM EXPENSES. AMOUNT: 24,723. DESCRIPTION: INSURANCE. AMOUNT: 3,158. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,404. DESCRIPTION: SOFTWARE SERVICES. AMOUNT: 4,850. DESCRIPTION: DEPRECIATION. AMOUNT: 1,220. TOTAL TO FORM 990-EZ, LINE 16: 48,330. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 927. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,424. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,640. END OF YEAR AMOUNT: 1,420. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 15,600. END OF YEAR AMOUNT: 3,313. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 53,417. |
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