Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 4,263 TOTAL 4,263 |
FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 417 TRAVEL 13,070 INSURANCE 372 PROGRAM EXPENSE 337 ANIMAL FEED/VET 1,025 CONTRACTED SERVICES 2,170 FUNDRAISING EXPENSE 550 BANK CHARGES/CARD FEES 439 CREDIT CARD FEES 163 ADVERTISING 175 DUES & SUBSCRIPTIONS 130 DONATIONS 10,185 CONTINUING EDUCATION 482 SUPPLIES 1,490 VEHICLE EXPENSE 120 MISCELLANEOUS EXPENSE 2,075 TOTAL 33,200 |
FORM 990-EZ, PART II, LINE 24 | RESTRICTED VEHICLE FUND 12,975 12,975 TOTAL 12,975 12,975 |
FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 148 0 OTHER CURRENT LIABILITIES 0 1,158 |
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