Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue Reimbursement-per capita adjustment 15 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,378 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 2,707 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 305 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,207 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Interest 1,083 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Program disbursements 114,948 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Due and publications 100 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Benevolent expense 245 | ||
| Form 990-EZ, Part I, Line 20, Net Assets Adjustment for unrecorded depreciation expense -484 | ||
| Form 990-EZ, Part I, Line 20, Net Assets Adjustment for correction of prior period error | ||
| 4,688 | ||
| Form 990-EZ, Part II, Line 24, Other Assets Office equipment Beginning of year 5,282, End | ||
| of year 3,751 | ||
| Form 990-EZ, Part II, Line 24, Other Assets Office furniture Beginning of year 559, End of | ||
| year 399 | ||
| Form 990-EZ, Part II, Line 26, Liabilities Accrued expenses Beginning of year 4,688, End of | ||
| year 8,750 |
| Software ID: | 10000149 |
| Software Version: | 2010.2.13 |