Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 | IRS TAX CREDIT 322 SALE OF SERVICES 200 PROMOTIONAL PROD 60 TOTAL 582 |
FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 373 ADVERTISING 1,147 ADVERTISING MARKETING 107 CULTURAL EVENTS 825 CULTURAL EVENTS 119 CULTURAL EVENTS 415 WEBSITE EXP 24 WEBSITE EXP 4 WEBSITE EXP 39 QB PAYROLL SERVICE 248 QB PAYROLL SERVICE 158 QB PAYROLL SERVICE 45 PAYROLL EXP OTHER 49 AMERICORP TRAVEL 821 AMERICORP TRAVEL 283 AMERICORP TRAVEL 522 TRAVEL 18,777 PARKING TOLLS 50 MILEAGE 55 MILEAGE 415 MILEAGE 421 LIABILITY 1,906 LIABILITY 347 LIABILITY 1,213 WORKERS COMP 114 WORKERS COMP 399 WORKERS COMP 627 AMERICORPS FEES 2,508 AMERICORPS FEES DIGI 717 AMERICORPS FEES TRAD 3,941 BACKGROUND CHECKS 650 BACKGROUND CHECKS 33 BACKGROUND CHECKS 115 BANK FEES 541 BANK FEES 341 BANK FEES 91 DUES & SUBSCRIBTIONS 628 DUES & SUBSCRIPTIONS 114 DUES & SUBSCRIPTIONS EXP 543 EQUIPMENT 372 EQUIPMENT 216 EQUIPMENT 62 FUNDRAISING 577 FUNDRAISING EXP - EXPOSUR 1,125 PROGRAM EXPENSE EXPOSURES 13,325 PROGRAM EXPENSES INSIGHT 4,313 PROF DEV/ TRAINING 309 EQUIPMENT REPAIR 80 CONTRIBUTIONS 14 CONTRIBUTIONS 3 CONTRIBUTIONS 9 PROF DEV/ TRAINING 56 PROF DEV/ TRAINING 197 PROGRAM EXPENSE 16 FUND RAISING 105 EXHIBIT PROD 244 EXHIBIT PROD 6 EXHIBIT PROD 20 CHANGE IN BALANCE FROM 20 405 NON-INVESTMENT DEPRECIATION 1,857 TOTAL 63,036 |
FORM 990-EZ, PART I, LINE 20 | 2012 LIABILITIES 0 ACCIDENTALLY ENTERED 0 AS POSITIVE 0 TO ACCOUNT FOR 2013 NEG 0 PAYROLL LIABILITIES 0 TO MATCH BOOKS GIVEN IN KIND DONATIONS OF ASSETS 0 |
FORM 990-EZ, PART II, LINE 24 | PREPAID PAYROLL LIABILITY 0 509 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,039 ASSETS 73,592 54,708 LESS ACCUMULATED DEPRECIATION 36,608 19,587 PETTY CASH 0 100 TOTAL 36,984 36,769 |
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