Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 855.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: RENT FROM TRAILER. AMOUNT: 1,500. DESCRIPTION: PROBATION RESTITUTION INCOME. AMOUNT: 570. TOTAL TO FORM 990-EZ, LINE 8: 2,070. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,157. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,348. TOTAL TO FORM 990-EZ, LINE 14: 11,505. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE & OTHER EXPENSES. AMOUNT: 18,717. DESCRIPTION: PROGRAM SERVICE. AMOUNT: 10,126. DESCRIPTION: IRS PENALTIES AND INTEREST. AMOUNT: 3,126. TOTAL TO FORM 990-EZ, LINE 16: 31,969. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: INSURANCE PROCEEDS FOR BUILDING COLLAPSE. BEG. OF YEAR AMOUNT: 96,104. END OF YEAR AMOUNT: 98,340. |
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