| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 2,843 INSURANCE 2,957 DUES AND SUBSCRIPTIONS 1,809 DIRECT PROGRAM EXPENSES 584 MEETING EXPENSES 15 CREDIT CARD FEES 1,726 BOARD APPRECIATION 3,000 MILEAGE 839 SMALL EQUIPMENT 1,758 TOTAL 15,531 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAINS 2,804 |
| FORM 990-EZ, PART II, LINE 24 | 4,505 4,505 LESS ACCUMULATED DEPRECIATION 4,505 4,505 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL TAXES 537 1,124 GIFT CERTIFICATES OUTSTANDING 3,155 1,811 |
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