Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 1,004 INTEREST EXPENSE 187 INSURANCE 948 PROGRAM EXPENSES 1,120 COURTESY ALLOWANCE 5,766 EDUCATION 1,396 GARDEN & GROUNDS 2,210 MERCHANT FEES 3,367 REPAIRS AND MAINTENANCE 304 PUBLIC RELATIONS 218 SALES TAX 110 TELEPHONE 2,896 TOTAL 19,526 |
FORM 990-EZ, PART I, LINE 20 | ROUNDING 1 PRIOR ADJUSTMENT -150 |
FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 588 672 INVENTORIES FOR SALE OR USE 3,757 3,757 EQUIPMENT 66,429 66,429 LESS ACCUMULATED DEPRECIATION 66,429 66,429 TOTAL 4,345 4,429 |
FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 162 0 |
FORM 990-EZ, PART III, LINE 31 | FOR EDUCATIONAL PURPOSES |
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