Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 2,811 TRAVEL 360 INSURANCE 1,175 PUBLIC RELATIONS 2,069 PROGRAM SUPPLIES 146 EDUCATION 2,339 MERCHANT FEES 3,032 SALES TAX 265 TAXES AND LICENSES 1,881 NON-INVESTMENT DEPRECIATION 2,091 TOTAL 16,169 |
FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 253 328 INVENTORIES FOR SALE OR USE 13,556 11,864 EQUIPMENT 80,986 80,986 LESS ACCUMULATED DEPRECIATION 68,944 71,035 TOTAL 25,851 22,143 |
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