| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADERTISING & MARKETING. AMOUNT: 5,015. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 6,000. DESCRIPTION: INSURANCE. AMOUNT: 3,838. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 3,316. DESCRIPTION: BANK FEES. AMOUNT: 68. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 964. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 184. DESCRIPTION: SMALL TOOLS & EQUIPMENT. AMOUNT: 89. DESCRIPTION: SOFTWARE. AMOUNT: 1,400. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 4,832. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 669. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 822. DESCRIPTION: UNCATEGORIZED EXPENSE. AMOUNT: 2,450. DESCRIPTION: VEHICLE GAS. AMOUNT: 175. DESCRIPTION: OTHER MISCELLANEOUS EXPENSE. AMOUNT: 1,476. DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 34,637. TOTAL TO FORM 990-EZ, LINE 16: 65,935. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 3,103. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 286. END OF YEAR AMOUNT: 286. |
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