Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 550 TOTAL 550 |
FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 341 PROMOTIONAL DONATIONS 180 OFFICE SUPPLIES 922 DUES & SUBS 400 POSTAGE & DELIVERY 46 PRINTING & REPRODUCTION 1,973 BANK SERVICE CHARGES 2 MISC EXP- RECON DISC 333 INTERNET EXPENSE 375 TRAVEL 146 INLAND SEAS EDUC ASSOC 3,200 FROGFEST EXPENSES 1,870 HARVESTER 878 TOTAL 10,666 |
FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 20,869 PREPAID EXPENSES AND DEFERRED CHARGES 500 500 TOTAL 500 21,369 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,213 7,760 DEFERRED REVENUE 30,359 22,402 |
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