Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 7,869 TRAVEL 7,829 CONFERENCES/MEETINGS 1,344 INSURANCE 6,261 MISCELLANEOUS 2,320 UTILITIES AND TELEPHONE 5,443 MINISTRY 1,178 BENEVE. GIFTS & DONATIONS 50 PARTICIPATION FEES 4,881 INTEREST EXPENSE 12 NON-INVESTMENT DEPRECIATION 63 TOTAL 37,250 |
FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2,788 2,689 110,960 110,960 LESS ACCUMULATED DEPRECIATION 110,897 110,960 TOTAL 2,851 2,689 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 496 325 PAYROLL TAX PAYABLE 2,364 2,462 CREDIT CARD PAYABLE 2,201 728 BANK OVERDRAFT 0 193 |
FORM 990-EZ, PART III, LINE 31 | MINISTRY TO HIGH SCHOOL STUDENTS AND JUVENILE OFFENDERS. |
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