Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 80. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,450. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 813. DESCRIPTION: MARKETING. AMOUNT: 67. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,008. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,415. DESCRIPTION: ORGANIZATIONAL EXPENSE. AMOUNT: 94. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 1,471. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 587. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 42,486. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 272. TOTAL TO FORM 990-EZ, LINE 16: 50,213. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,329. END OF YEAR AMOUNT: 879. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,098. |
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