Identifier | Return Reference | Explanation |
---|---|---|
OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,278 OFFICE 4,066 TRAVEL 525 CONFERENCES/MEETINGS 206 INTEREST 1,269 INSURANCE 2,466 PROGRAM FEES 1,992 DUES & SUBSCRIPTIONS 147 TELEPHONE 3,251 BANK CHARGES 1,571 EMPLOYEE EXPENSES 142 PENALTIES 370 MISCELLANEOUS EXPENSE 98 TOTAL 17,381 |
OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 10,603 7,887 PREPAID RENT 1,806 0 RENTAL SECURITY DEPOSIT 1,779 1,779 TOTAL 14,188 9,666 |
OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,565 4,261 UNSECURED NOTES AND LOANS PAYABLE 33,831 31,210 DEFERRED RENT PAYABLE 4,564 1,805 ACCRUED PAYROLL SALARY & TAXES 25,840 17,207 |
PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO BE THE MOST COMPREHENSIVE SUPPORT CENTER FOR THE ENTIRE TRIANGLE AREA. DEDICATED TO SUPPORTING FAMILY AND PROFESSIONAL CAREGIVERS. |
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