Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 105. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 670. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,133. TOTAL TO FORM 990-EZ, LINE 14: 4,803. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANKING. AMOUNT: 363. DESCRIPTION: BOD EXPENSES. AMOUNT: 135. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 325. DESCRIPTION: INSURANCE. AMOUNT: 1,400. DESCRIPTION: MARKETING. AMOUNT: 3,372. DESCRIPTION: CAMP SCHOLARSHIPS. AMOUNT: 28,598. DESCRIPTION: EDUCATION PROGRAMS. AMOUNT: 30,000. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,989. DESCRIPTION: MENTAL HEALTH PROGRAMS. AMOUNT: 40,640. DESCRIPTION: TRAVEL. AMOUNT: 104. DESCRIPTION: OTHER. AMOUNT: 393. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 683. TOTAL TO FORM 990-EZ, LINE 16: 109,002. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,765. END OF YEAR AMOUNT: 16,325. DESCRIPTION: DONATION RECEIVABLE. BEG. OF YEAR AMOUNT: 4,470. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,207. END OF YEAR AMOUNT: 537. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 471. END OF YEAR AMOUNT: 693. |
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