Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 415 POSTAGE AND MAILING 185 PRINTING & COPYING 128 TELEPHONE, INTERNET ETC 3,600 INSURANCE 985 AUTO EXPENSE 5,508 FOOD 7,300 PROGRAM EXPENSE 901 PROGRAM SUPPLIES 2,848 SUBSCRIPTIONS AND REFEREN 35 GIFTS 94 MISCELLANEOUS 884 OPERATIONS 175 PROFESSIONAL FEE 150 REGISTRATION FEES 53 OTHER EXPENSES 6,864 5K EXPENSE 250 INVESTMENT DEPRECIATION 88 TOTAL 30,463 |
FORM 990-EZ, PART II, LINE 24 | FURNITURE 0 882 LESS ACCUMULATED DEPRECIATION 0 88 TOTAL 0 794 |
FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 0 738 |
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