Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,862 OFFICE SUPPLIES AND EXPENSES 1,285 INFORMATION TECH 570 TRAVEL 1,032 INSURANCE 841 BANK FEES 43 PROGRAM SUPPLIES 5,756 TOTAL 11,389 |
FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 1,660 1,660 LESS ACCUMULATED DEPRECIATION 1,660 1,660 FURNITURE AND FIXTURES 7,157 7,157 LESS ACCUMULATED DEPRECIATION 7,157 7,157 TOTAL 0 0 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 225 1,252 |
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