Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 7,728. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EVENTS. AMOUNT: 2,857. DESCRIPTION: MERCHANT FEES. AMOUNT: 2,027. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 91. DESCRIPTION: COMPUTER & SOFTWARE EXPENSE. AMOUNT: 634. DESCRIPTION: BOD TRAVEL. AMOUNT: 329. TOTAL TO FORM 990-EZ, LINE 16: 5,938. |
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 20,148. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 450. DESCRIPTION: OTHER ACCRUED REVENUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,789. |
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