Return Reference | Explanation |
---|---|
Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Performances. Amount: 2,558. Description: Miscellaneous Revenue . Amount: 3,067. Description: PFC Event . Amount: 1,191. Total to Form 990-EZ, line 8: 6,816. |
Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 2,700. Description: Other Expenses. Amount: 15,483. Total to Form 990-EZ, line 14: 18,183. |
Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Payroll Tax. Amount: 9,908. Description: Marketing & Advertising. Amount: 24,993. Description: Insurance. Amount: 2,942. Description: Facilities & Equipment Maintenance. Amount: 2,125. Description: Bank Charge. Amount: 395. Description: Miscellaneous. Amount: 239. Description: Program:Slam Expense. Amount: 1,000. Description: Camp Expenses. Amount: 375. Description: Office Expense. Amount: 351. Description: Program Supplies. Amount: 37. Description: Books, Subscriptions, Reference. Amount: 296. Description: Payroll Expenses . Amount: 19. Total to Form 990-EZ, line 16: 42,680. |
Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 5,193. End of Year Amount: 2,494. |
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