Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EVENTS. AMOUNT: 4,822. DESCRIPTION: SCAPE ADVERTISING. AMOUNT: 5,200. TOTAL TO FORM 990-EZ, LINE 8: 10,022. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 40. DESCRIPTION: INFORMATION TECH. AMOUNT: 1,137. DESCRIPTION: PROGRAMS. AMOUNT: 7,616. DESCRIPTION: EDUCATION. AMOUNT: 194. DESCRIPTION: GOVERNANCE. AMOUNT: 474. DESCRIPTION: SCAPE. AMOUNT: 14,589. DESCRIPTION: MISCELLANEOUS. AMOUNT: 90. DESCRIPTION: ADVOCACY. AMOUNT: 97. DESCRIPTION: CONFERENCES. AMOUNT: 5,686. DESCRIPTION: BANK CHARGES. AMOUNT: 6. DESCRIPTION: WILA. AMOUNT: 1,694. TOTAL TO FORM 990-EZ, LINE 16: 31,623. |
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -4,147. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,050. END OF YEAR AMOUNT: 2,400. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,550. END OF YEAR AMOUNT: 547. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,351. |
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