Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 199. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES . AMOUNT: 96. DESCRIPTION: DEPRECIATION . AMOUNT: 1,768. DESCRIPTION: INSURANCE . AMOUNT: 646. DESCRIPTION: SOFTWARE MAINTENANCE . AMOUNT: 364. DESCRIPTION: SPECIAL EVENTS . AMOUNT: 604. DESCRIPTION: POSTAL BOX . AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 3,484. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 6. END OF YEAR AMOUNT: 0. DESCRIPTION: WHITNEYS SIGN. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,530. |
Software ID: | |
Software Version: |