Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 439 TRAVEL 753 INTEREST EXPENSE 69 INSURANCE 4,026 AWARDS & GRANTS 3,321 BANK SERVICE FEES 1,486 COMPUTER EXPENSE 1,674 DUES 1,150 EMAIL MARKETING 905 FACILITIES & EQUIPMENT 328 MEETINGS 340 PRESENTATIONS & PROGRAMS 3,184 TRAINING/DEVELOPMENT 804 WEB SITE 760 MEALS 206 OTHER COSTS 842 OUTREACH & AWARENESS 316 VOLUNTEER RECOGNITION 30 TOTAL 20,633 |
FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 492 0 TOTAL 492 0 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 576 621 CREDIT CARD SERVICES 2,817 0 |
FORM 990-EZ, PART III | PROVIDE SUPPORT AND ASSISTANCE TO ALL PEOPLE WITH DOWN SYNDROME AND THEIR FAMILIES. |
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