Form 990-EZ, Part I, Line 16, Other Expenses |
Travel 974 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Fundraising 1,386 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Conferences, conventions, and meetings 295 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Equipment rental and maintenance 1,093 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Supplies 169 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Amortization 57 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Depreciation 286 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Payroll taxes 8,502 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Program Stipends 8,769 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Individual assistance 4,092 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Online Processing fees 1,207 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Administrative Expense 688 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Office Supplies 780 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Postage Handling 846 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Other Taxes 38 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Insurance 706 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Professional Development 1,001 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Maintenance Repairs 265 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Special Events 936 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Bank Fees 12 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Accounting Fees 3,460 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Advertising 20 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Database Management 1,363 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Donated Facilities 13,000 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Donated Services 17,629 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Staff Development 50 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Legal Fees 200 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Bad Debt 80 |
Form 990-EZ, Part II, Line 24, Other Assets |
EQUIPMENT NET OF ACCUMULATED DEPRECIATION Beginning of year 1,285, End of year 1,001 |
Form 990-EZ, Part II, Line 24, Other Assets |
ORGANIZATION EXPENSES NET OF ACCUMULATED AMORTIZATION Beginning of year 679, End of year 228 |
Form 990-EZ, Part II, Line 26, Liabilities |
ACCOUNTS PAYABLE Beginning of year 3,500, End of year 0 |
Form 990-EZ, Part II, Line 26, Liabilities |
PAYROLL LIABILITES Beginning of year 3,937, End of year 2,564 |
Form 990-EZ, Part II, Line 26, Liabilities |
OTHER PAYABLES Beginning of year 2,438, End of year 0 |