Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 8. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,020. TOTAL TO FORM 990-EZ, LINE 8: 1,028. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 1,083. DESCRIPTION: MEMBERSHIP DUES AND SUBSCRIPTIONS. AMOUNT: 10. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,855. DESCRIPTION: PROGRAM AWARENESS. AMOUNT: 1,316. DESCRIPTION: STIPENDS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 4,764. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,416. END OF YEAR AMOUNT: 398. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUTS PAYABLE. BEG. OF YEAR AMOUNT: 479. END OF YEAR AMOUNT: 397. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,102. END OF YEAR AMOUNT: 446. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 42,000. END OF YEAR AMOUNT: 0. |
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