Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | SALE OF SUPPLIES 470 TOTAL 470 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES CONTRIBUTIONS 4,070 INSURANCE 1,313 OTHER EXPENSES 4,831 OUT OF TOWN TRAVEL 543 STEWARD TRAINING 100 SUPPLIES 6,650 TELEPHONE 833 TOTAL 18,340 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | INCREASE IN CASH - SAVINGS 2,095 REINVESTED INTEREST ON INVESTMENTS 3,014 REALIZE/UNREALIZED LOSS -1,647 DEPRECIATION -680 ACCOUNTS PAYABLE -1,159 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 300 300 TOTAL 300 300 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 710 1,869 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DAVID WHITE | |
| DENIS TAYLOR | |
| KENNETH KELM | |
| LAWRENCE WOLFE JR | |
| RAYMOND VALENTINE | |
| SEAN CEDENIO | |
| THOMAS KRAUSE |