Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,805. DESCRIPTION: DEPRECIATION. AMOUNT: 249. DESCRIPTION: SHARED SERVICES STAFFING. AMOUNT: 2,109. TOTAL TO FORM 990-EZ, LINE 16: 5,163. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,104. END OF YEAR AMOUNT: 2,002. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 436. END OF YEAR AMOUNT: 187. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,104. END OF YEAR AMOUNT: 1,057. |
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