Return Reference | Explanation |
---|---|
Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Interest Income. Amount: 767. |
Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Supplies. Amount: 1,049. Description: Program Expenses. Amount: 8,692. Description: Insurance. Amount: 2,686. Description: Interest Expense and Credit Card Fees. Amount: 1,158. Description: Miscellaneous expense. Amount: 275. Total to Form 990-EZ, line 16: 13,860. |
Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 4,138. End of Year Amount: 3,619. Description: Other Liabilities. Beg. of Year Amount: 382. End of Year Amount: 363. |
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