Identifier | Return Reference | Explanation |
---|---|---|
OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES SOFTWARE 70 THANK YOU - GIFT/DONATION 489 ADVERTISEMENT 675 CONTRACT LABOR 11,733 DIRECTOR FEES 2,965 INSURANCE 719 PROFESSIONAL FEES 445 PROGRAM EXPENSE 642 RENT 350 REPAIR 243 ART SUPPLIES 7,528 OFFICE 747 POSTAGE & DELIVER 114 MEALS 565 REIMBURSED EXPENSES 900 REFUNDS 50 PROJECT COORDINATOR 20,200 SMALL EQUIPMENT 650 SNACKS 18 TOTAL 49,103 |
OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | ACQUIRED EQUIPMENT 0 |
OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 7,692 7,692 TOTAL 7,692 7,692 |
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