Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,150 INFORMATION TECHNOLOGY 5,114 TRAVEL 1,321 MEETING EXPENSE 595 INTEREST EXPENSE 1,451 INSURANCE 2,414 PAYROLL SERVICE 802 STORAGE 462 BANK AND CREDIT CARD FEES 2,659 PROGRAM EXPENSES 7,411 TELEPHONE AND INTERNET 2,730 DUES AND SUBSCRIPTIONS 446 POSTAGE 14 REPAIRS 80 EQUIPMENT RENTAL 2,940 MISCELLANEOUS 766 NON-INVESTMENT DEPRECIATION 632 TOTAL 30,987 |
FORM 990-EZ, PART II, LINE 24 | 3,950 3,950 LESS ACCUMULATED DEPRECIATION 2,370 3,002 TOTAL 1,580 948 |
FORM 990-EZ, PART II, LINE 26 | LINE OF CREDIT 13,097 16,400 |
Software ID: | |
Software Version: |