| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Sponsors. Amount: 13,000. Description: Meeting Income. Amount: 12,510. Description: Miscellaneous. Amount: 111. Total to Form 990-EZ, line 8: 25,621. Total to Form 990-EZ, line 14: 2,358. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 145. Description: Other Expenses. Amount: 2,213. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Dues. Amount: 39,013. Description: Insurance. Amount: 3,178. Description: Meeting expenses. Amount: 14,352. Description: Office expense. Amount: 4,919. Description: Payroll taxes. Amount: 1,008. Description: Software. Amount: 1,696. Description: Property taxes. Amount: 13,719. Description: Program expenses. Amount: 10,037. Description: Bank Charges. Amount: 55. Description: Scholarship. Amount: 1,000. Total to Form 990-EZ, line 16: 88,977. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid PAC dues. Beg. of Year Amount: 0. End of Year Amount: 143. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll liabilities. Beg. of Year Amount: 869. End of Year Amount: 848. Description: Payable to PAC. Beg. of Year Amount: 350. End of Year Amount: 0. |
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