Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES 295 REGISTRATION FEES/LICENSES/PE 350 SUPPLIES 2,983 MEALS 1,449 BUILDING 1,018 WORKER COMP 824 D & O 230 FOOD SUPPLIES 30,023 OTHER 3,310 FUND RAISING 655 TOTAL 41,137 |
FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 144 144 EQUIPMNET 16,424 16,424 TOTAL 16,568 16,568 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,571 1,494 UNSECURED NOTES AND LOANS PAYABLE 0 9,250 |
Software ID: | |
Software Version: |