Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 252 OFFICE 1,923 COMPUTER SOFTWARE 1,490 COMPUTER SUPPORT 7,104 TRAVEL 72 DUES/MEETINGS 500 INSURANCE 1,382 MUSEUM PASSES 1,948 ALARMS 685 SUPPLIES 686 FILING FEES/OTHER TAXES 54 TELEPHONE 320 UTILITIES 987 PROGRAM EXPENSE 3,019 CWMARS 3,662 PAYROLL FEES 746 MISC 176 CONTRIBUTIONS 25 BANK CHARGES 140 BOOK AND DVD PURCHASES 151 REPAIRS & MAINTENANCE 1,467 NON-INVESTMENT DEPRECIATION 11,764 TOTAL 38,553 |
FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 16,275 141,325 155,286 LESS ACCUMULATED DEPRECIATION 71,941 83,706 TOTAL 69,384 87,855 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 299 1,028 |
FORM 990-EZ, PART III, LINE 31 | SMALL FUNDRAISING ACTIVITIES (BAKE SALES, BOOK SALE, ETC), ARE HELD THROUGHOUT THE YEAR IN ORDER TO RAISE ADDITIONAL FUNDS. |
Software ID: | |
Software Version: |