Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 | STATE UNEMPLOYMENT REFUND 1,032 TOTAL 1,032 |
FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 910 INSURANCE 1,238 BACKUP 84 CREDIT CARD FEES 876 SUPPLIES 1,007 TELEPHONE 857 WEBSITE 1,769 PAYROLL SERVICE 404 POSTAGE 110 DONATIONS 250 TOTAL 7,505 |
FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -171 |
FORM 990-EZ, PART II, LINE 24 | 1,557 1,557 LESS ACCUMULATED DEPRECIATION 1,557 1,557 TOTAL 0 0 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 337 255 |
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