Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 | CRUISE INCOME 3,366 TOTAL 3,366 |
FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 3,154 OFFICE SUPPLIES 174 WEBSITE EXPENSE 1,260 TRAVEL EXPENSE 1,500 TRAINING AND CERTIFICATION 1,360 INSURANCE 4,326 CREDIT CARD FEES 751 EQUIPMENT REPAIR AND MAIN 107 EXPENSED EQUIPMENT 1,108 FUNDRAISING 879 SUBSCRIPTIONS 1,048 TELEPHONE 1,035 MEMBERSHIP DEVELOPMENT 484 AWARDS & GIFTS 83 EMPLOYEE DEVELOPMENT 2,500 MISCELLANEOUS 16 TOTAL 19,785 |
FORM 990-EZ, PART I, LINE 20 | NET UNREALIZED GAIN ON INVESTMENTS 7,723 |
FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 676 266 TOTAL 676 266 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 384 UNEARNED DUES REVENUE 4,435 3,327 |
FORM 990-EZ, PART III, LINE 31 | RESOURCE DISTRIBUTION 3,025 PROGRAM PLANNING AND DEVELOPMENT 5,257 OCCUPANCY 1922 |
Software ID: | |
Software Version: |