Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 8,316. |
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUD INDIVIDUALS. AMOUNT GIVEN: 27,284. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES . AMOUNT: 6,057. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 15,407. DESCRIPTION: PROGRAM SUPPLIES . AMOUNT: 3,163. DESCRIPTION: INSURANCE . AMOUNT: 4,916. DESCRIPTION: CONFERENCES AND MEETINGS . AMOUNT: 1,711. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,758. TOTAL TO FORM 990-EZ, LINE 16: 33,012. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: REFUND RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,638. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: ACCRUED PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 1,063. END OF YEAR AMOUNT: 279. |
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