Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 145 TECHNOLOGY, SOFTWARE, ONLINE 2,398 TRAVEL TO MEETINGS/CONFERENCE 242 LIABILITY INSURANCE 613 WORKERS COMP 228 PROGRAM SUPPLIES & FEES 3,512 SUPPLIES 1,407 FOREIGN TAX ON DIVIDENDS 194 PROFESSIONAL DEVELOPMENT 168 MISCELLANEOUS FEES & EXP. 28 NON-INVESTMENT DEPRECIATION 557 TOTAL 9,492 |
FORM 990-EZ, PART I, LINE 20 | CURRENT YEAR UNREALIZED LOSSES ON INVESTMENTS -9,106 |
FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 7,217 10,507 LESS ACCUMULATED DEPRECIATION 1,518 2,075 TOTAL 5,699 8,432 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 71 514 |
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