Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: . AMOUNT: 1,248. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 7,478. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EMPLOYER TAXES. AMOUNT: 2,635. DESCRIPTION: PER CAPITA TAX. AMOUNT: 1,740. DESCRIPTION: CONTRIBUTION GIFTS AND GRANTS. AMOUNT: 4,380. DESCRIPTION: MISCELLANEOUS. AMOUNT: 605. DESCRIPTION: PER DIEM. AMOUNT: 2,270. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,351. DESCRIPTION: TRAINING. AMOUNT: 2,844. DESCRIPTION: TELEPHONE. AMOUNT: 559. DESCRIPTION: LICENSE. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 16,584. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 21. END OF YEAR AMOUNT: 86. |
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