| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATION & PROCESSING. AMOUNT: 13,080. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 2,943. DESCRIPTION: SUPPLIES. AMOUNT: 954. DESCRIPTION: INSURANCE. AMOUNT: 9,691. DESCRIPTION: LICENSES. AMOUNT: 10. DESCRIPTION: PROPERTY TAX. AMOUNT: 549. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 335. TOTAL TO FORM 990-EZ, LINE 16: 27,562. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 1,375. DESCRIPTION: ACCRUED PAYROLL SUSPENSION. BEG. OF YEAR AMOUNT: 8,662. END OF YEAR AMOUNT: 0. |
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