Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 3,753 TELEPHONE 3,173 POSTAGE AND SHIPPING 547 PRINTING AND PUBLICATIONS 215 OTHER ASSISTANCE 649 EDUCATION ASSISTANCE 1,630 ORGANIZATION DUES 225 MISCELLANEOUS 3,791 FUNDRAISING EVENT 1,886 EQUIPMENT RENTAL & MAINT. 449 MEDICAL 866 CONFERENCES & MEETINGS 25 CAR EXPENSE 2,072 INSURANCE 3,606 NON-INVESTMENT DEPRECIATION 8,378 TOTAL 31,265 |
FORM 990-EZ, PART II, LINE 24 | LEASEHOLD IMPROVEMENTS 259,721 259,721 LESS ACCUMULATED DEPRECIATION 79,592 87,970 TOTAL 180,129 171,751 |
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