Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 | MISC 780 TOTAL 780 |
FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 8,346 TRAVEL 3,808 CONFERENCES/MEETINGS 286 INSURANCE 1,676 DUES & LICENSES 500 TELEPHONE 1,822 TOTAL 16,438 |
FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 435 270 PREPAID EXPENSES AND DEFERRED CHARGES 1,134 1,052 FIXED ASSETS 7,387 7,387 LESS ACCUMULATED DEPRECIATION 7,387 7,387 TOTAL 1,569 1,322 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,929 17,616 |
FORM 990-EZ, PART III | TO PROTECT THE INTERESTS OF CONSUMERS OF CHEMICAL DEPENDENCY TREATMENT AND PREVENTION SERVICES IN THE STATE OF OHIO |
FORM 990-EZ, PART III, LINE 29 | EXPENSES FOR CONTRACTED SERVICES TO THE OHIO DEPT OF ALCOHOL AND DRUG ADDICTION SERVICES TO PROVIDE SUPPORT, LEADERSHIP, AND COORDINATE TRAINING FOR ADOLESCENT TREATMENT PROGRAMS. |
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