Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 4,167. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,099. DESCRIPTION: EQUIPMENT RENTALS. AMOUNT: 3,589. DESCRIPTION: INSURANCE. AMOUNT: 4,702. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,937. DESCRIPTION: DEPRECIATION. AMOUNT: 3,196. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,740. DESCRIPTION: MAINTENACE. AMOUNT: 303. DESCRIPTION: ADVERTISING. AMOUNT: 3,288. TOTAL TO FORM 990-EZ, LINE 16: 30,021. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: LEASE DEPOSIT. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,200. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE, ACCRUED SALARIES, & PAYROLL TAXES. BEG. OF YEAR AMOUNT: 5,540. END OF YEAR AMOUNT: 5,572. |
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