Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES/MATERIALS. AMOUNT: 10,300. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 504. DESCRIPTION: BANK CHARGES. AMOUNT: 1,458. DESCRIPTION: FOOD. AMOUNT: 1,324. DESCRIPTION: PHONE & WEB FEES. AMOUNT: 3,401. DESCRIPTION: MARKETING MATERIALS. AMOUNT: 428. DESCRIPTION: TRAVEL. AMOUNT: 1,716. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,460. DESCRIPTION: ORGANIZATIONAL FEES. AMOUNT: 2,207. TOTAL TO FORM 990-EZ, LINE 16: 23,798. |
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 154. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,811. |
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