Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 635. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,256. TOTAL TO FORM 990-EZ, LINE 14: 27,891. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 4,084. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,075. DESCRIPTION: TRAVEL. AMOUNT: 3,162. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 2,702. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: ADVERTISING. AMOUNT: 18. DESCRIPTION: INSURANCE. AMOUNT: 2,401. TOTAL TO FORM 990-EZ, LINE 16: 17,477. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,677. END OF YEAR AMOUNT: 907. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 620. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 837. END OF YEAR AMOUNT: 202. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,057. END OF YEAR AMOUNT: 2,591. |
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