| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 2,264 INTEREST INCOME 14 TOTAL 2,278 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 8,884 OFFICE SUPPLIES & MOBILE SHRE 4,358 INSURANCE 7,363 REPAIRS AND MAINTENANCE 9,216 TAXES 2,141 DUES & SUBSCRIPTIONS 3,688 EVENTS 9,460 BANK CHARGES 68 MEALS 1,226 DONATION 1,981 BANK CHARGES & FESS:CREDI -60 TOTAL 48,325 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,813 3,512 CANON PRINTER 1,815 1,815 LESS ACCUMULATED DEPRECIATION 1,815 1,815 MARQUE 50,000 50,000 LESS ACCUMULATED DEPRECIATION 50,000 50,000 UNDEPOSITED FUNDS 0 375 TOTAL 2,813 3,887 |
| FORM 990-EZ, PART II, LINE 26 | SBDC RECIEVABLE 7,239 7,239 |
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