Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 886. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,351. TOTAL TO FORM 990-EZ, LINE 14: 13,237. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAX AND EMPLOYEE EXPENSE. AMOUNT: 10,044. DESCRIPTION: SUPPLY EXPENSE. AMOUNT: 4,353. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 57,106. DESCRIPTION: INSURANCE. AMOUNT: 2,028. TOTAL TO FORM 990-EZ, LINE 16: 73,531. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,905. END OF YEAR AMOUNT: 16,128. DESCRIPTION: PAYROLL TAX REFUND RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,093. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 458. END OF YEAR AMOUNT: 3,744. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,943. END OF YEAR AMOUNT: 0. |
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