Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 4. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES . AMOUNT: 10,045. DESCRIPTION: MARKETING. AMOUNT: 787. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 896. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,300. DESCRIPTION: CONFERENCE . AMOUNT: 203. DESCRIPTION: INSURANCE. AMOUNT: 339. DESCRIPTION: BANK FEES. AMOUNT: 9,082. DESCRIPTION: OTHER EXPENSES. AMOUNT: 368. DESCRIPTION: EMERGENCY RELIEF. AMOUNT: 11,677. DESCRIPTION: RESETTLEMENT AGENCY SUPPORT. AMOUNT: 366. DESCRIPTION: VOLUNTEER SUPPORT. AMOUNT: 110. DESCRIPTION: TELEPHONE. AMOUNT: 1,029. TOTAL TO FORM 990-EZ, LINE 16: 37,202. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,082. END OF YEAR AMOUNT: 3,082. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABLITIES. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 0. |
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