Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 427 SUPPLIES 580 EQUIPMENT RENT 613 BOARD DEVELOPMENT 49 CONFERENCES/MEETINGS 349 TELEPHONE 2,377 LICENSES & PERMITS 10 MISCELLANEOUS 54 TRAVEL 460 BANK CHARGES 13 DUES AND FEES 520 NON-INVESTMENT DEPRECIATION 4,837 TOTAL 10,289 |
FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,750 2,500 74,447 77,346 LESS ACCUMULATED DEPRECIATION 52,368 56,956 TOTAL 25,829 22,890 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 229,733 243,292 |
FORM 990-EZ, PART III, LINE 29 | PARENT SUPPORT- EDUCATING PARENTS WITH SKILLS AND KNOWLEDGE THAT WILL HELP THEM TO COPE WITH THE CHALLENGES OF RAISING CHILDREN AND ALLOW THEM TO BECOME SUCCESSFUL PARENTS. |
FORM 990-EZ, PART III, LINE 31 | THINKING CAP |
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