Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 | ADMIN COST REIMB 13,341 TOTAL 13,341 |
FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 157 TRAVEL 21,441 BANK CHARGES 362 INTEREST 2,244 DUES & MEMBERSHIPS 1,678 PUBLIC RELATIONS 4,646 SUPPLIES 635 TELEPHONE 4,921 TOTAL 36,084 |
FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 16,726 29,062 TOTAL 16,726 29,062 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,278 24,549 UNSECURED NOTES AND LOANS PAYABLE 19,047 19,653 |
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