Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 27. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SOCIAL EVENTS. AMOUNT: 18,666. DESCRIPTION: PRE-SCHOOL BUDDY CAMP. AMOUNT: 2,596. DESCRIPTION: INSURANCE. AMOUNT: 2,390. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 2,770. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 112. DESCRIPTION: BANK FEES. AMOUNT: 214. DESCRIPTION: NEW PARENT PACKETS. AMOUNT: 21. DESCRIPTION: PHONE. AMOUNT: 52. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 758. TOTAL TO FORM 990-EZ, LINE 16: 27,579. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: BUDDY WALK REUSEABLES. BEG. OF YEAR AMOUNT: 1,015. END OF YEAR AMOUNT: 1,015. |
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