Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST & DIVIDENDS . AMOUNT: 74. DESCRIPTION: MISCELLANEOUS . AMOUNT: 2,437. TOTAL TO FORM 990-EZ, LINE 8: 2,511. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,867. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,920. TOTAL TO FORM 990-EZ, LINE 14: 14,787. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 58,051. DESCRIPTION: MISCELLANEOUS . AMOUNT: 370. DESCRIPTION: CONTRIBUTIONS . AMOUNT: 192. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 66. DESCRIPTION: MEETINGS . AMOUNT: 1,114. DESCRIPTION: SUPPLIES . AMOUNT: 1,283. DESCRIPTION: DUES . AMOUNT: 313. DESCRIPTION: ADVERTISING. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 61,564. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 4,152. END OF YEAR AMOUNT: 8,143. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,462. END OF YEAR AMOUNT: 16,213. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME . BEG. OF YEAR AMOUNT: 11,830. END OF YEAR AMOUNT: 11,830. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,280. |
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