Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OUTREACH PROGRAMS. AMOUNT: 369. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,777. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 927. TOTAL TO FORM 990-EZ, LINE 16: 3,073. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNUSED DELTA AIRFARE. BEG. OF YEAR AMOUNT: 1,075. END OF YEAR AMOUNT: 1,075. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,465. END OF YEAR AMOUNT: 1,472. |
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